Estimates of Foreign Assistance 2019-20
The Estimates of Foreign Assistance 2019-20 is part of the federal budget for FY 2019-20. This page reproduces the text of its 54 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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FEDERAL BUDGET 2019-2020 ESTIMATES OF FOREIGN ASSISTANCE GOVERNMENT OF PAKISTAN FINANCE DIVISION ISLAMABAD
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.
Naveed Kamran Baloch Secretary to the Government of Pakistan
Finance Division Islamabad, 11th June, 2019
CONTENTS
Page
| Acronyms | Title | |
|---|---|---|
| **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 | 19 | |
| B. Projects Grants | ||
| Federal Projects | 24 | |
| Autonomous Bodies | 27 | |
| Provinces | 29 | |
| **Chapter 3 : ** | External Resources for Outside PSDP Projects | |
| A. Projects Loans | ||
| Federal Projects | 33 | |
| Autonomous Bodies | 34 | |
| Provinces | 34 | |
| B. Projects Grants | ||
| Federal Projects | 35 | |
| Provinces | 36 | |
| **Chapter 4 : ** | Programme Loans | 38 |
| **Chapter 5 : ** | Other Loans | 39 |
| Country/Agency Wise Summary of Loans and Grants | 40-42 |
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 T/L | Technical Assistance. Transmission Line. |
CHAPTER 1: EXTERNAL RESOURCES 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 201819 and 2019-20 are tabulated on the next page.
CHAPTER 1: SUMMARY OF EXTERNAL RESOURCES Table 1
| Description | Budget Estimate 2018-2019 | Revised Estimate 2018-2019 | Budget Estimate 2019-2020 (Rs. In Million) | |
|---|---|---|---|---|
| A. | PROJECT LOANS AND GRANTS(PSDP) | 319,522.264 | 396,568.490 | 239,120.844 |
| Loans | 290,070.648 | 362,359.387 | 211,170.821 | |
| Grants | 29,451.616 | 34,209.103 | 27,950.023 | |
| B | PROJECT LOANS AND GRANTS | |||
| (OUTSIDE PSDP) | 8,604.700 | 16,070.731 | 13,796.003 | |
| Loans | 8,023.700 | 13,599.190 | 13,250.000 | |
| Grants | 581.000 | 2,471.541 | 546.003 | |
| C | PROGRAMME LOANS | 87,896.869 | 59,847.306 | 276,957.740 |
| D | OTHER LOANS | 702,000.000 | 930,669.460 | 2,502,450.000 |
| TOTAL: EXTERNAL LOANS AND GRANTS | 1,118,023.833 | 1,403,155.987 | 3,032,324.587 | |
| (A+B+C+D) | ||||
| Loans | 1,087,991.217 | 1,366,475.343 | 3,003,828.561 | |
| Grants | 30,032.616 | 36,680.644 | 28,496.026 |
CHAPTER 2: EXTERNAL RESOURCES FOR PSDP PROJECTS Table 2
(Rs. In Million)
| Description | Budget Estimate 2018-2019 | Revised Estimate 2018-2019 | Budget Estimate 2019-2020 | |
|---|---|---|---|---|
| Entity Wise Break-up | ||||
| (a) Federal Departments | 29,015.129 | 43,864.095 | 22,248.263 | |
| Loans | 22,575.738 | 34,878.213 | 16,117.895 | |
| Grants | 6,439.391 | 8,985.882 | 6,130.368 | |
| (b) Autonomous Bodies | 131,288.135 | 238,715.037 | 104,431.216 | |
| Loans | 130,059.675 | 227,054.057 | 102,754.308 | |
| Grants | 1,228.460 | 11,660.980 | 1,676.908 | |
| (i) WAPDA | 14,373.505 | 33,712.327 | 15,343.000 | |
| Loans | 13,475.045 | 30,086.627 | 13,731.092 | |
| Grants | 898.460 | 3,625.700 | 1,611.908 | |
| (i) PEPCO | 32,697.630 | 25,850.164 | 31,676.300 | |
| Loans | 32,367.630 | 23,113.164 | 31,611.300 | |
| Grants | 330.000 | 2,737.000 | 65.000 | |
| (ii) NHA | 84,217.000 | 179,152.546 | 57,411.916 | |
| Loans | 84,217.000 | 173,854.266 | 57,411.916 | |
| Grants | 0.000 | 5,298.280 | 0.000 | |
| (c) PROVINCES | 159,219.000 | 113,989.358 | 112,441.365 | |
| Loans | 137,435.235 | 100,427.117 | 92,298.618 | |
| Grants | 21,783.765 | 13,562.241 | 20,142.747 | |
| (i) PUNJAB | 63,527.511 | 52,094.197 | 27,680.002 | |
| Loans | 62,993.131 | 52,094.197 | 27,019.202 | |
| Grants | 534.380 | 0.000 | 660.800 | |
| (ii) SINDH | 46,881.329 | 28,706.770 | 51,133.030 | |
| Loans | 39,906.009 | 25,477.070 | 44,069.660 | |
| Grants | 6,975.320 | 3,229.700 | 7,063.370 | |
| (iii) KHYBER PAKHTUNKHWA | 39,579.760 | 27,477.701 | 26,600.333 | |
| Loans | 30,457.095 | 20,541.850 | 17,821.756 | |
| Grants | 9,122.665 | 6,935.851 | 8,778.577 | |
| (iv) BALOCHISTAN | 9,230.400 | 5,710.690 | 7,028.000 | |
| Loans | 4,079.000 | 2,314.000 | 3,388.000 | |
| Grants | 5,151.400 | 3,396.690 | 3,640.000 | |
| Total External Resources for PSDP | 319,522.264 | 396,568.490 | 239,120.844 | |
| Loans | 290,070.648 | 362,359.387 | 211,170.821 | |
| Grants | 29,451.616 | 34,209.103 | 27,950.023 |
EXTERNAL RESOURCES FOR PSDP PROJECTS
Table 3
(Rs. In Million)
| Description | Budget Estimate 2018-2019 | Revised Estimate 2018-2019 | Budget Estimate 2019-2020 |
|---|---|---|---|
| Loans/Grants Wise Break-up | |||
| a) Project Loans for PSDP | 290,070.648 | 362,359.387 | 211,170.821 |
| (i) Federal Projects | 22,575.738 | 34,878.213 | 16,117.895 |
| (ii) Autonomous Bodies | 130,059.675 | 227,054.057 | 102,754.308 |
| (iii) Provinces | 137,435.235 | 100,427.117 | 92,298.618 |
| b) Project Grants for PSDP | 29,451.616 | 34,209.103 | 27,950.023 |
| (i) Federal Projects | 6,439.391 | 8,985.882 | 6,130.368 |
| (ii) Autonomous Bodies | 1,228.460 | 11,660.980 | 1,676.908 |
| (iii) Provinces | 21,783.765 | 13,562.241 | 20,142.747 |
| Total Loans and Grants for PSDP | 319,522.264 | 396,568.490 | 239,120.844 |
EXTERNAL RESOURCES FOR PROJECTS OUTSIDE PSDP
Table 4
| Description | Budget Estimate 2018-2019 | Revised Estimate 2018-2019 | Budget Estimate 2019-2020 (Rs. In Million) |
|---|---|---|---|
| Loans/Grants Wise Break-up | |||
| Federal Government | 8,604.700 | 8,279.036 | 13,796.003 |
| Loans | 8,023.700 | 6,505.790 | 13,250.000 |
| Grants | 581.000 | 1,773.246 | 546.003 |
| Autonomous Bodies | 0.000 | 4,797.240 | 0.000 |
| Loans | 0.000 | 4,797.240 | 0.000 |
| Provinces | 0.000 | 2,994.455 | 0.000 |
| Loans | 0.000 | 2,296.160 | 0.000 |
| Grants | 0.000 | 698.295 | 0.000 |
| Total Project Loans | 8,023.700 | 13,599.190 | 13,250.000 |
| Total Project Grants | 581.000 | 2,471.541 | 546.003 |
| TOTAL:- PROJECT LOANS AND GRANTS OUTSIDE PSDP | 8,604.700 | 16,070.731 | 13,796.003 |
Chapter 4: PROGRAMME LOANS
The details of Programme Loans for achieving desired goals with the respective Donors are as under:
| Description | Budget Estimate 2018-2019 Table 5 | Revised Estimate 2018-2019 | Budget Estimate 2019-2020 (Rs. In Million) | |
|---|---|---|---|---|
| ADB | 45,139.309 | 9,745.950 | 171,819.000 | |
| IBRD | 17,915.040 | 17,971.250 | 15,100.000 | |
| IDA | 24,842.520 | 32,130.106 | 90,038.740 | |
| Total- Programme Loans | 87,896.869 | 59,847.306 | 276,957.740 |
Chapter 5: OTHER LOANS
In addition to the above, GoP arranges other loans for budgetary support to attain Short-term objectives, the details of such laons are as under:
| Table 6 | (Rs. In Million) | ||
|---|---|---|---|
| Description | Budget Estimate 2018-2019 | Revised Estimate 2018-2019 | Budget Estimate 2019-2020 |
| IDB (Short-term) | 117,000.000 | 99,330.000 | 165,000.000 |
| Saudi Arabia (Short-term) | 0.000 | 0.000 | 480,000.000 |
| Euro Bond/International Sukuk | 351,000.000 | 6,875.000 | 450,000.000 |
| Commercial Banks | 234,000.000 | 543,950.000 | 300,000.000 |
| China Safe Deposits | 0.000 | 275,000.000 | 0.000 |
| Eco. Trade Bank | 0.000 | 5,514.460 | 0.000 |
| Budgetary Support from Friendly Countries | 0.000 | 0.000 | 750,000.000 |
| IMF Loan for Budgetary Support | 0.000 | 0.000 | 357,450.000 |
| Total- Other Loans | 702,000.000 | 930,669.460 | 2,502,450.000 |
PROJECT LOANS LOANS FOR FEDERAL PSDP PROJECTS
(Rs. In Million)
| Lending Country/ | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2018-2019 | 2018-2019 | 2019-2020 | |
| FEDERAL PROJECTS | ||||
| ADB | 1,960.000 | 6,611.948 | 824.000 | |
| Second Flood Emergency Reconstruction and Rehabilitation Project. | 1,050.000 | 3,277.838 | 310.000 | |
| FATA Water Resource Development Project | 360.000 | 851.200 | 414.000 | |
| Development of Integrated Transit Management System. | 550.000 | 2,482.910 | 100.000 | |
| IDA | 4,355.000 | 2,157.865 | 3,000.000 | |
| Disaster & climate resilience Multi Sector Projects in AJK | 320.000 | 2,071.490 | 1,000.000 | |
| Pakistan Financial Inclusion and Infrastructure Project | 2,000.000 | 56.375 | 300.000 | |
| Strengthening of early warning system of Pakistan Meteorological Department. | 50.000 | 0.000 | 0.000 | |
| Extended Programme on Immunization | 1,935.000 | 0.000 | 1,500.000 | |
| Water Sector Capacity Building = Indus 21- Additional Financing | 50.000 | 30.000 | 200.000 | |
| IDB | 390.000 | 567.410 | 1,120.000 | |
| Reconstruction & Rehabilitation of 277 Flood Damaged School Buildings in 10 Districts of AJK | 210.000 | 309.140 | 1,000.000 | |
| Basic Education for all | 180.000 | 258.270 | 120.000 | |
| TURKISH EXIM BANK | 40.000 | 0.000 | 70.000 | |
| 35 MW Nagdar HPP | 20.000 | 0.000 | 40.000 | |
| 40 MW Dowarian HPP | 20.000 | 0.000 | 30.000 |
PROJECT LOANS LOANS FOR FEDERAL PSDP PROJECTS
(Rs. In Million)
| Lending Country/ | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2018-2019 | 2018-2019 | 2019-2020 | |
| CHINA | 13,294.738 | 22,021.570 | 7,978.895 | |
| Establishment of Geodetic Datum of Pakistan | 18.197 | 0.000 | 0.000 | |
| Necessary Facilities of Fresh Water Supply and Distribution Gawadar (CPEC) | 200.000 | 0.000 | 200.000 | |
| Gawadar Smart Enviromental and Sanitation System and land fill. | 50.000 | 0.000 | 0.000 | |
| Upgradation of existing 50 Bed Hospital to 300 Beds Gawadar. | 100.000 | 0.000 | 0.000 | |
| Construction of Cross Boarder Optical Fiber Cable System | 425.000 | 344.500 | 168.895 | |
| Construction of Expressway on Eastbay of Gawadar Port | 5,835.260 | 2,000.000 | 2,200.000 | |
| Upgradation of Pakistan Railway existing main line-1 (ML-1) and Establishment of Dry Port near Havelian (2018-2022) | 4,000.000 | 0.000 | 2,500.000 | |
| Pakistan Remote Sensing Satellite | 1,116.281 | 19,677.070 | 0.000 | |
| Pakistan Multi Missions Satellite (PAK SAT. MM1) | 850.000 | 0.000 | 410.000 | |
| Pakistan Space Centre, Islamabad, Lahore and Karachi. | 700.000 | 0.000 | 2,500.000 | |
| KUWAIT | 500.000 | 315.020 | 500.000 | |
| Earthquake (Education) (ERRA). | 500.000 | 315.020 | 500.000 | |
| FRANCE | 422.000 | 1,808.610 | 600.000 | |
| 48 MW Jagran HPP-II, AJK | 270.000 | 1,500.000 | 300.000 | |
| Capacity building of AJK Power Development Organization | 0.000 | 8.000 | 0.000 | |
| Harpo HPP | 152.000 | 160.000 | 300.000 | |
| Mohmand Dam Project | 0.000 | 140.610 | 0.000 |
PROJECT LOANS LOANS FOR FEDERAL PSDP PROJECTS
(Rs. In Million)
| Lending Country/ | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2018-2019 | 2018-2019 | 2019-2020 | |
| IFAD | 844.000 | 1,395.790 | 1,875.000 | |
| Economic Transformation ETI-GB. | 844.000 | 1,395.790 | 1,875.000 | |
| KOREA | ||||
| Technology Parks Development Project at Islamabad. | 700.000 | 0.000 | 90.000 | |
| TURKEY | ||||
| 30MW HPP, Ghuwari. | 20.000 | 0.000 | 0.000 | |
| GERMAN | Y | |||
| 32.5MW HPP Atta-abad. | 50.000 | 0.000 | 60.000 | |
| Total-Loans for Federal Projects | 22,575.738 | 34,878.213 | 16,117.895 |
A. PROJECT LOANS FOR PSDP LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
| Lending Country/ | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2018-2019 | 2018-2019 | 2019-2020 | |
| (i | ) WATER & POWER DEVELOPMENT AUTHORITY (POWER) | |||
| OPEC | 76.610 | 1,312.320 | 95.200 | |
| Golan Gol HPP | 76.610 | 200.000 | 95.200 | |
| Neelum Jhelum HPP | 0.000 | 1,112.320 | 0.000 | |
| GERMAN | Y | 191.030 | 52.660 | 710.674 |
| Establishment of Pakistan Glacier Network | 0.000 | 0.000 | 228.000 | |
| Keyal Khwar HPP. | 20.030 | 20.000 | 417.674 | |
| Keyal Khwar HPP. | 171.000 | 32.660 | 65.000 | |
| KUWAIT | 100.000 | 384.375 | 261.800 | |
| Golan Goal HPP. | 100.000 | 384.375 | 261.800 | |
| IDB | 729.000 | 1,516.230 | 0.000 | |
| Neelum Jhelum HPP - (134) | 651.000 | 403.910 | 0.000 | |
| Neelum Jhelum HPP (Pak-169) | 78.000 | 1,112.320 | 0.000 | |
| IDA | 5,750.308 | 7,032.850 | 7,500.000 | |
| Tarbella 4th Extension H.P Project | 2,750.308 | 4,032.850 | 3,000.000 | |
| Dasu H.P Project Stage-I 2160MW | 3,000.000 | 3,000.000 | 4,500.000 | |
| SAUDI ARABIA | 503.900 | 2,249.552 | 71.400 | |
| Neelum Jhelum HPP (11/506) | 159.000 | 1,680.052 | 0.000 | |
| Neelum Jhelum HPP-Additional (13/509) | 230.000 | 0.000 | 0.000 | |
| Golan Gol HPP-Additional (14/609) | 114.900 | 569.500 | 71.400 | |
| FRANCE | 373.500 | 975.665 | 871.680 | |
| Rehabilitation of Mangla Hydropower Project. | 0.000 | 925.790 | 421.990 | |
| Warsak Hydropower Project-II | 15.500 | 49.875 | 399.690 | |
| Dargai HPP | 0.000 | 0.000 | 50.000 | |
| Mangla Refurbishment & Upgradation of Generation Units (310 MW) Project | 353.000 | 0.000 | 0.000 | |
| Chitral Hydel Power Station Capacity | ||||
| Enhancement from 1 MW to 5 MW | 5.000 | 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 | 2018-2019 | 2018-2019 | 2019-2020 | |
| IBRD | 1,353.197 | 2,459.925 | 750.000 | |
| Terbela 4th Extension | 613.197 | 2,023.125 | 0.000 | |
| Terbela 5th Extension HPP. | 740.000 | 436.800 | 750.000 | |
| CHINA | 3,882.000 | 14,000.000 | 2,000.000 | |
| Neelum Jhelum Hydro Power Project | 3,882.000 | 14,000.000 | 2,000.000 | |
| AIIB | ||||
| Tarbela 5th Exten. HPP (1410 MW) Sawabi | 484.000 | 60.000 | 750.000 | |
| EIB | 31.500 | 43.050 | 720.338 | |
| Warsak HPP Rehabilitation Phase-II. | 31.500 | 43.050 | 720.338 | |
| Keyal Khwar HPP. | 0.000 | |||
| Total-Loans for WAPDA(Power) | 13,475.045 | 30,086.627 | 13,731.092 | |
| (iii | ) PAKISTAN ELECTRIC POWER COMPANY (PEPCO) | |||
| JAPAN | 1,600.000 | 2,950.000 | 950.000 | |
| Punjab T/L & Grid ===RY Khan Vehari, Chishtian, Gujrat, Shalamar | 500.000 | 900.000 | 200.000 | |
| Addition of 500/200 kv substation P/L for strengthening existing NTDC sys. | 800.000 | 2,000.000 | 400.000 | |
| 2nd Source of Supply 200KVI/Abad University S/S (Now 220 KV Transmission System Network Reinforcement in Islamabad & Burhan) | 300.000 | 50.000 | 350.000 | |
| ADB | 25,467.630 | 13,303.274 | 22,212.200 | |
| Estab. of program management office (PMO) in Ministry of Water & Power for energy efficiency program 500 KV Faisalabad New (2*750)(Now 500 | 95.000 | 0.000 | 0.000 | |
| Kv Faisalabad west Power Distribution Enhancement Investment Program-FESCO-IV | 1,000.000 0.000 | 0.000 172.000 | 0.000 0.000 | |
| Power Distribution Enhancement Investment Program-HESCO-IV | 137.390 | 1.165 | 0.000 |
A. PROJECT LOANS FOR PSDP LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
| Lending Country/ | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2018-2019 | 2018-2019 | 2019-2020 | |
| Power Distribution Enhancement | ||||
| Investment Program-IESCO-IV | 794.745 | 821.000 | 0.000 | |
| Power Distribution Enhancement Investment Program-LESCO-IV | 562.130 | 675.000 | 0.000 | |
| Power Distribution Enhancement Investment Program-MEPCO-IV | 200.000 | 408.815 | 0.000 | |
| Power Distribution Enhancement Investment Program-PESCO-IV | 417.403 | 247.826 | 0.000 | |
| Power Distribution Enhancement Investment Program-QESCO-IV | 300.000 | 0.000 | 0.000 | |
| Power Distribution Enhancement Program | ||||
| PDEP===HESCO Trench-I&II | 918.170 | 225.000 | 0.000 | |
| PDEP===GEPCO Trench-I&II | 0.000 | 350.000 | 0.000 | |
| PDEP===IESCO Trench-I&II | 214.811 | 60.000 | 0.000 | |
| PDEP===LESCO Trench-I&II | 192.300 | 882.000 | 0.000 | |
| PDEP===MEPCO Trench-I&II | 0.000 | 17.805 | 0.000 | |
| PDEP===PESCO Trench-I&II | 65.859 | 0.000 | 0.000 | |
| PDEP===FESCO Trench-I&II | 0.000 | 622.000 | 0.000 | |
| Power Distribution Enhancement Program | ||||
| PDEP (Tranch-III)===GEPCO | 0.000 | 150.000 | 0.000 | |
| PDEP (Trench-III)===HESCO | 945.340 | 103.410 | 0.000 | |
| PDEP (Trench-III)===IESCO | 567.291 | 660.000 | 0.000 | |
| PDEP (Trench-III)===LESCO | 340.370 | 572.600 | 0.000 | |
| PDEP (Trench-III)===PESCO | 167.910 | 528.848 | 0.000 | |
| PDEP (Trench-III)===QESCO | 800.000 | 383.505 | 0.000 | |
| Power Distribution Enhancement Program | ||||
| Thermal For Installation of New Coal Fired Power Plant having Capacity 2x660 MW at Jamshoro. | 16,368.353 | 415.440 | 9,500.000 | |
| Jamshoro Power Generation Project | 0.000 | 6.620 | 0.000 | |
| Jamshoro Power Generation Project | 0.000 | 140.240 | 0.000 |
A. PROJECT LOANS FOR PSDP LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
| Lending Country/ Agency | Project | Budget Estimate 2018-2019 | Revised Estimate 2018-2019 | Budget Estimate 2019-2020 |
|---|---|---|---|---|
| Rehabilitation of NTDC system in South Area for Improvement in system reliability to avoid the frequent tripping Trench I. 500 KV Faisalabad New (2*750)(Now 500 Kv Faisalabad west Construction of 500KV T/L for Dispersal of Power from 747 MW from Guddu-IV | 500.000 0.000 0.000 | 250.000 1,000.000 600.000 | 154.000 1,050.000 210.000 | |
| Extension/Augmentation at 500/200-KV Rawat Sub-Station-IV | 0.000 | 150.000 | 839.000 | |
| Evacuation of Power from 1320 MW Power Plant at Sahiwal | 0.000 | 300.000 | 490.000 | |
| 2ND Power Transmission Enhancement Investment Program 132 KV T/line Interconnection arrangement between 132KV Karan & Mall G/Station. Upgradation/ Extension of NTDC s | 0.000 280.558 | 0.000 0.000 | 0.000 0.000 | |
| 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. | 200.000 200.000 | 200.000 1,500.000 | 1,000.000 1,800.000 | |
| 220KV Mirpur Khas G/S alongwith allied T/Ls. | 0.000 | 600.000 | 980.000 | |
| 220-Kv Dera Ismail Khan-Zhob Transmission line alongwith 220-KV Zhob Sub-Station Evacuation of Power from 500 MW Wind Power Plants Jhimpir Clusters. | 0.000 200.000 | 1,200.000 0.000 | 1,200.000 600.000 | |
| MFF-II: Power Distribution Enhancement Investment Program Tranche-1 (Advance | ||||
| Metering Project for LESCO | 0.000 | 60.000 | 2,500.000 |
A. PROJECT LOANS FOR PSDP LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
| Lending Country/ | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2018-2019 | 2018-2019 | 2019-2020 | |
| MFF-II: Power Distribution Enhancement Investment Program SC (Advance Metering Project for IESCO | 0.000 | 0.000 | 990.000 | |
| 500-KV Lahore ,North | 0.000 | 0.000 | 600.000 | |
| Evacuation of Power from Suki Kinari, Kohala, Mahal HPPs (500 KV Maira Switching Station) | 0.000 | 0.000 | 5.000 | |
| 200-KV Jauarabad G/S alongwith allied T/Ls | 0.000 | 0.000 | 119.700 | |
| Installation of Pilot Battery Energy Storage System at 220 Kv Jhimpir G/Station | 0.000 | 0.000 | 164.500 | |
| 500 KV Moro Grid station | 0.000 | 0.000 | 10.000 | |
| GERMANY | 250.000 | 250.000 | 85.000 | |
| 220 KV Grid station Ghazi Road | 250.000 | 250.000 | 85.000 | |
| IDA | 600.000 | 4,492.010 | 6,550.000 | |
| Evacuation of power from 2160MW Dasu HPP Stage-I | 200.000 | 1,166.010 | 500.000 | |
| CASA 1000 Conversion from 220-KV AIS Grid Stations | 200.000 | 3,326.000 | 6,050.000 | |
| in GIS Grid Stations. 220-KV Kala Shah Kaka220KV Bund Road220 | 100.000 | 0.000 | 0.000 | |
| 220 KV Mastung G/S alongwith allied T/Ls | 100.000 | 0.000 | 0.000 | |
| FRANCE | 2,800.000 | 1,950.000 | 525.000 | |
| 220KV Chakdara S/S-IV | 200.000 | 600.000 | 70.000 | |
| 220 KV G/S & Allied T/L D.I Khan-IV | 100.000 | 700.000 | 70.000 | |
| 220 KV Nowshera S/S_IV | 200.000 | 500.000 | 70.000 | |
| 220 KV Sub station Lalian-IV Construction of 500KV T/L for Dispersal of | 300.000 | 150.000 | 210.000 | |
| Power from 747 MW from GudduIV | 1,500.000 | 0.000 | 0.000 | |
| Extension/Augmentation at 500/200-KV | ||||
| Rawat Sub-Station-IV | 500.000 | 0.000 | 105.000 |
A. PROJECT LOANS FOR PSDP LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
| Lending Country | / Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2018-2019 | 2018-2019 | 2019-2020 | |
| IBRD | 1,650.000 | 167.880 | 1,289.100 | |
| Evacuation of Power from Tarbella 5th Extension | 100.000 | 0.000 | 0.000 | |
| 220KV Mirpur Khas G/S alongwith allied T/Ls. | 300.000 | 0.000 | 0.000 | |
| 500-KV Lahore North | 100.000 | 0.000 | 0.000 | |
| Feasibility study for enhancing the transmission capacity of NTDCs 500 KV Transmission System by applying series compensation. | 50.000 | 0.000 | 0.000 | |
| 220-KV D.I. Khan-Zhob Transmission Line alongwith 20-KV Zhob Sub-Station. | 200.000 | 0.000 | 0.000 | |
| 500 KV Islamabad West | 500.000 | 0.000 | 319.100 | |
| 220 KV Punjab University Substation 220 KV Zero Point Grid Station at Islamabad | 200.000 200.000 | 0.000 0.000 | 140.000 | |
| Conversion from 220-KV AIS Grid Stations in GIS Grid Stations. 220-KV Kala Shah Kaka, 220-KV Bund Road, 220 KV Nishatabad, 220-KV Jaranwala. | 0.000 | 0.000 | 330.000 | |
| 220 KV Mastung G/S alongwith allied T/Ls | 0.000 | 0.000 | 0.000 | |
| Enterprise Resource Planning | 0.000 | 0.000 | 400.000 | |
| National Transmission Project. Moder. 1 Proj. | 0.000 | 167.880 | 100.000 | |
| Total:- Loans for PEPCO | 32,367.630 | 23,113.164 | 31,611.300 | |
| (ii | i) NATIONAL HIGHWAY AUTHORITY | |||
| ADB | 22,200.000 | 10,481.370 | 14,481.980 | |
| Motorway M-4 Gojra Shorkot Khaniwal | 0.000 | 2,136.370 | 0.000 | |
| NHDSIP,Qilla Saifullah-LoraLai-waigum Road (N-70) | 2,000.000 | 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 | 2018-2019 | 2018-2019 | 2019-2020 | |
| NHDSIP,Zhob Mughal Kot N-50 | 0.000 | 0.000 | 650.000 | |
| National Trade Corridor Tranch-II )E-35) Construction of Burhan Havelian Expressway | 7,000.000 | 0.000 | 781.980 | |
| Construction of Southern Bypass Hederabad. | 450.000 | 0.000 | 50.000 | |
| Rehabilitation of NHA highways Network damaged during floods 2010 | 3,000.000 | 0.000 | 0.000 | |
| CAREC Corridor Development Investment Program Trench-I Projects | 0.000 | 100.000 | ||
| Rehabilitation & Improvement Program of N-5. Dualization of Khuzdar-Chaman Section of N-25 CAREC | 850.000 5,000.000 | 1.000 0.000 | 0.000 0.000 | |
| Construction additional Carriage Way Shakarpur-Rajanpur Section N-55. | 450.000 | 0.000 | 900.000 | |
| Conversion of Existing twolane Karach Norther Bypass to Six Lane Highway. | 450.000 | 0.000 | 0.000 | |
| National Highway Network Dev. | 0.000 | 288.400 | 0.000 | |
| Post-Flood National Highways Rehabilitation of National Highways due to unprecedented rains & flash Floods 2010 (Revised) | 0.000 | 5,852.000 | 7,500.000 | |
| CAREC Corridor Development Investment Program Trench-I Projects Construction of Faisalabad-Khanewal (M- 4) 184 km | 3,000.000 0.000 | 1,064.000 1,139.600 | 0.000 4,000.000 | |
| Construction of Rajanpur-DG Khan as a Fourlane Highway | 0.000 | 0.000 | 500.000 |
A. PROJECT LOANS FOR PSDP LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
| Lending Country Agency | / Project | Budget Estimate 2018-2019 | Revised Estimate 2018-2019 | Budget Estimate 2019-2020 |
|---|---|---|---|---|
| CHINA | 46,717.000 | 151,930.208 | 41,500.000 | |
| Dualization of Yarik-Mughalkot-Zhob Section of N-50 (210 km) CPEC Western Alignment including Zhob Bypass and Land Acquisition | 4,000.000 | 0.000 | 500.000 | |
| Havelian to Thakot KKH Phase-II Multan- Sukkur Section (387 km) Credit Financing (90:10) (PKM) | 17,000.000 24,517.000 | 42,205.208 109,725.000 | 23,000.000 18,000.000 | |
| Zhob to Kuchlak Road-CPEC | 350.000 | 0.000 | 0.000 | |
| Rehabilitation of KKH between Thakot- Raikot Section 350-CPEC | 850.000 | 0.000 | 0.000 | |
| JAPAN | 1,500.000 | 6,714.688 | 1,339.936 | |
| East West Road ===Rakhi-Gaj-Bewata. | 1,500.000 | 6,714.688 | 1,339.936 | |
| KOREA | 3,250.000 | 85.000 | 90.000 | |
| Construction of Malakand Tunnel on N-45 Improvement & widening of Chakdara Chitral Section N-45 (141Km) | 1,250.000 1,000.000 | 0.000 85.000 | 90.000 0.000 | |
| Construction of Highway from Athmuqam to Taobutt including two tunnels in Neelum Valley | 1,000.000 | 0.000 | 0.000 | |
| AIIB | 8,350.000 | 3,843.000 | 0.000 | |
| National Trade Corridor tranch-II | 0.000 | 294.000 | 0.000 | |
| Motorway M-4 Shorkot Khaniwal Section. | 7,000.000 | 3,549.000 | 0.000 | |
| Rehabilitation of existing Carriage Way D.I.Khan-Saraigumble Section. | 450.000 | 0.000 | 0.000 | |
| Rehabilitation of existing Carriage Way Rajanpur-D.G. Khan Section. | 450.000 | 0.000 | 0.000 | |
| Rehabilitation of existin Carriage Way | ||||
| Sehan-Ratodero. | 450.000 | 0.000 | 0.000 |
A. PROJECT LOANS FOR PSDP LOANS FOR AUTONOMOUS BODIES
| Lending Country/ | Project | Budget Estimate | Revised Estimate | Budget Estimate (Rs. In Million) |
|---|---|---|---|---|
| Agency | 2018-2019 | 2018-2019 | 2019-2020 | |
| IDB | 1,350.000 | 0.000 | 0.000 | |
| Khanewal-Multan | 0.000 | 0.000 | 0.000 | |
| Construction of Hub Bypass four lane (16KM) | 450.000 | 0.000 | 0.000 | |
| Construction of Lakpass-Noushki Section (130-IDB). | 450.000 | 0.000 | 0.000 | |
| Construction of Rajanpur-D.G. Khan as a four lane Highway. | 450.000 | 0.000 | 0.000 | |
| IDA | ||||
| Construction of Peshawar-Torkhum Section of Peshawr Kabul Motorway0 | 850.000 | 0.000 | 0.000 | |
| SAUDIA | ARABIA | |||
| Construction of Highway from Athmuqam to Taobutt including two tunnels in Neelum Valley | 0.000 | 800.000 | 0.000 | |
| Total-Loans for NHA | 84,217.000 | 173,854.266 | 57,411.916 | |
| Total-Loans for Autonomous Bodies | 130,059.675 | 227,054.057 | 102,754.308 | |
| WAPDA | 13,475.045 | 30,086.627 | 13,731.092 | |
| PEPCO | 32,367.630 | 23,113.164 | 31,611.300 | |
| NHA | 84,217.000 | 173,854.266 | 57,411.916 |
A. PROJECT LOANS FOR PSDP LOANS FOR PROVINCES
(Rs. In Million)
| Lending Country Agency | Project | Budget Estimate 2018-2019 | Revised Estimate 2018-2019 | Budget Estimate 2019-2020 |
|---|---|---|---|---|
| (i) PUNJAB | ||||
| IDA | Disaster & climate resilience Multi Sector Projects | 8,934.870 6,294.870 | 3,724.180 1,794.220 | 6,737.470 3,242.210 |
| Punjab Irrigated Agriculture Productivity Improvement | 1,760.000 | 1,479.960 | 2,800.000 | |
| Punjab Tourism for Economic Growth Project | 880.000 | 450.000 | 695.260 | |
| ADB | 14,198.370 | 6,935.980 | 6,500.000 | |
| Second Flood Emergency Reconstruction & resilience Project. | 3,791.575 | 2,104.110 | 0.000 | |
| Trimmu & Punjnand Improvement Project | 1,290.627 | 2,000.000 | 2,250.000 | |
| Construction of Jalalpur Irrigation Project | 3,620.000 | 663.110 | 2,000.000 | |
| Trimmu & Punjnand Improvement Project | 1,687.608 | 800.000 | 750.000 | |
| Enhancing PPPs in Pakistan (Punjab) Punjab Intermediate Improvement Investment Programme | 2,200.000 1,608.560 | 13.760 1,355.000 | 500.000 1,000.000 | |
| JAPAN | 462.000 | 59.890 | 0.000 | |
| Punjab Irrigation System Improv. Project. | 462.000 | 59.890 | 0.000 | |
| IBRD | 2,750.000 | 1,962.170 | 700.000 | |
| Punjab Irrigated Agriculture Productivity Improvement (Additional Financing) | 2,750.000 | 1,962.170 | 700.000 | |
| IFAD | Southern Punjab Poverty Alleviation Project | 1,137.621 1,137.621 | 606.857 606.857 | 1,661.489 1,661.489 |
| CHINA | 33,002.000 | 38,775.000 | 8,830.000 | |
| Orange Line in Lahore Project.(34377) | 10,752.500 | 38,775.000 | 8,830.000 | |
| Orange Line in Lahore Project.(2015) | 22,249.500 | 0.000 | 0.000 |
A. PROJECT LOANS FOR PSDP LOANS FOR PROVINCES
(Rs. In Million)
| Lending Country | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2018-2019 | 2018-2019 | 2019-2020 | |
| France | ||||
| Extension of Water Resources, Faisalabad City face-II | 2,508.270 | 0.000 | 2,589.243 | |
| AIIB | ||||
| Lahore Water and Waste Water Treatment Project. | 0.000 | 30.120 | 1.000 | |
| Total-Loans for Punjab | 62,993.131 | 52,094.197 | 27,019.202 | |
| (ii) SINDH | ||||
| IDA | Sindh Enhancement Nutrition for Mother & Children | 20,981.300 750.000 | 19,134.170 1,179.750 | 23,717.050 300.000 |
| Additional Financing for Sindh water sector improvement project | 2,500.000 | 4,013.630 | 950.000 | |
| Sindh Agriculture Growth Project | 2,403.800 | 1,581.160 | 2,300.000 | |
| Sindh Irrigated Agriculture Productivity Enhancement Project | 3,359.870 | 3,359.870 | 3,271.370 | |
| Sindh Barrages Improvement Project | 3,500.000 | 1,343.000 | 3,949.950 | |
| Sindh Resilience Project | 3,000.000 | 4,849.230 | 3,200.000 | |
| Karachi Neigh hoods Improvement Project | 5,467.630 | 2,707.530 | 4,693.730 | |
| Sindh Enhancing response for Stunting Project | 0.000 | 50.000 | 602.000 | |
| Sindh Solar Energy Project | 0.000 | 50.000 | 1,000.000 | |
| Karachi Water & Sewerage Services Improvement Project | 0.000 | 0.000 | 1,500.000 | |
| Competitive and Livable City of Karachi (CLICK | 0.000 | 0.000 | 750.000 | |
| Karachi Urban Mobility Project-Yellow line | 0.000 | 0.000 | 750.000 | |
| Sakkhar Barrages Additional Financing | 0.000 | 0.000 | 450.000 | |
| ADB | 17,339.710 | 6,342.900 | 18,852.610 | |
| Karachi Bus Rapid Transit Facility | 599.710 | 515.200 | 430.690 | |
| Karachi Sustainable Bus Rapid Transit Project. | 0.000 | 0.000 | 10,000.000 |
A. PROJECT LOANS FOR PSDP LOANS FOR PROVINCES
(Rs. In Million)
| Lending Country Agency | Project | Budget Estimate 2018-2019 | Revised Estimate 2018-2019 | Budget Estimate 2019-2020 |
|---|---|---|---|---|
| Sindh Province Road Improvement Project | 10,740.000 | 5,320.000 | 6,721.920 | |
| Enhan.Public Private Partnership in Sindh | 6,000.000 | 507.700 | 1,500.000 | |
| Sindh Secondary Education Improvement Project. | 0.000 | 0.000 | 200.000 | |
| KOREA | ||||
| Establishment of children Hospital Sukkar | 1,584.999 | 0.000 | 1,500.000 | |
| Total-Loans for Sindh | 39,906.009 | 25,477.070 | 44,069.660 | |
| (iii) KHYBER PAKHTUNKHWA | ||||
| ADB | 29,677.095 | 18,204.900 | 14,498.551 | |
| Mass Transit Facility in Peshawar (PDA) | 230.195 | 0.000 | 130.908 | |
| Peshawar Bus Rapid-Terminal | 21,762.000 | 13,172.500 | 5,816.633 | |
| Balakot HPP (300 Mw) District Mansehra | 5.000 | 0.000 | 1.000 | |
| Provincial Roads Rehabilitation Project | 4,809.000 | 2,000.000 | 3,500.000 | |
| Detailed Design and Const. of Pehur High Level Canal Extension District Swabi | 2,870.800 | 2,444.400 | 1,500.000 | |
| KP Intermediate Cities Improv. Project | 0.100 | 0.000 | 150.000 | |
| KP Cities Improvement Project | 0.000 | 0.000 | 0.010 | |
| KP Provincial Roads-Project (214KM) | 0.000 | 588.000 | 0.000 | |
| KP Provincial Roads Improvement Project (additional Financing) | 0.000 | 0.000 | 3,400.000 | |
| JAPAN | 160.000 | 234.950 | 108.205 | |
| Emergency Road Rehabilitation, KPK | 160.000 | 0.000 | 0.000 | |
| KP Emergency Road Rehabilitation Project | 0.000 | 234.950 | 8.205 | |
| KP Rural Roads Improvement & Rehabilitation Project-II | 0.000 | 0.000 | 100.000 |
A. PROJECT LOANS FOR PSDP LOANS FOR PROVINCES
(Rs. In Million)
| Lending Country | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2018-2019 | 2018-2019 | 2019-2020 | |
| IDA | 35.000 | 140.000 | 1,885.000 | |
| KP Irrigated Agriculture Improvement Project | 5.000 | 0.000 | 5.000 | |
| Gabral-Kalam HPP (110 MW) | 5.000 | 0.000 | 140.000 | |
| Own Source Revenue Generation | 5.000 | 0.000 | 0.000 | |
| Karlkot Barlkot-Patrak HPP (47 MW) Dir Uer Proj | 5.000 | 0.000 | 0.000 | |
| pp Patrak-Shiringal HPP (22 MW) District Dir U | 5.000 | 0.000 | 0.000 | |
| pper Integrated Tourism Area Development Program | 5.000 | 0.000 | 750.000 | |
| Improvement & Remodeling of existing irrigation & drainage system | 5.000 | 0.000 | 750.000 | |
| KP Enhance Nutrition for Mother & Children Project. | 0.000 | 140.000 | 240.000 | |
| SAUDI ARABIA | 585.000 | 1,962.000 | 1,330.000 | |
| Gravity Flow Water Supply Scheme, District Mansehra | 585.000 | 0.000 | 100.000 | |
| Construction of Infrastructure Malakand Region Project | 0.000 | 1,962.000 | 1,230.000 | |
| Total-Loans for Khyber Pakhtunkhwa | 30,457.095 | 20,541.850 | 17,821.756 |
A. PROJECT LOANS FOR PSDP LOANS FOR PROVINCES
| Lending Country Agency | Project | Budget Estimate 2018-2019 | Revised Estimate 2018-2019 | Budget Estimate 2019-2020 (Rs. In Million) |
|---|---|---|---|---|
| (iv) BALOCHISTAN | ||||
| IDA | 2,834.000 | 351.000 | 2,094.000 | |
| Balochistan Integrated Water Resource Project | 2,600.000 | 351.000 | 2,094.000 | |
| Sub Window for Refuges and Host Communities | 234.000 | 0.000 | 0.000 | |
| IFAD | 894.000 | 1,963.000 | 894.000 | |
| Gawadar Labella Livelihood Project | 894.000 | 1,963.000 | 894.000 | |
| ADB | ||||
| Water resource management project | 351.000 | 0.000 | 400.000 | |
| Total-Loans for Balochistan | 4,079.000 | 2,314.000 | 3,388.000 | |
| Total-Loans for Provinces | 137,435.235 | 100,427.117 | 92,298.618 | |
| Punjab | 62,993.131 | 52,094.197 | 27,019.202 | |
| Sindh | 39,906.009 | 25,477.070 | 44,069.660 | |
| Khyber Pakhtunkhwa | 30,457.095 | 20,541.850 | 17,821.756 | |
| Balochistan | 4,079.000 | 2,314.000 | 3,388.000 | |
| Total-Project Loans | 290,070.648 | 362,359.387 | 211,170.821 | |
| Federal Projects | 22,575.738 | 34,878.213 | 16,117.895 | |
| Autonomous Bodies | 130,059.675 | 227,054.057 | 102,754.308 | |
| Provinces | 137,435.235 | 100,427.117 | 92,298.618 |
A. PROJECT GRANTS FOR PSDP GRANTS FOR FEDERAL PROJECTS
(Rs. In Million)
| Lending Country | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2018-2019 | 2018-2019 | 2019-2020 | |
| FEDERAL PROJECTS | ||||
| USA | 721.360 | 3,243.310 | 1,061.464 | |
| US-Need Based Merit Scholarships for Pakistani University Students Programme (Phase-I) US-Need Based Merit Scholarships for Pakistani University Students Programme (Phase-II) | 30.000 400.000 | 0.000 400.000 | 0.000 360.000 | |
| Mohmand Area Development Project | 27.000 | 0.000 | 0.000 | |
| Bajaur Area Development Project | 27.000 | 0.000 | 0.000 | |
| Khyber Area Development Project FATA | 15.000 | 0.000 | 0.000 | |
| Strengthening of Health Services Academy | 98.669 | 6.000 | 114.457 | |
| Strengthening of Technical Capacity Committee of NHSRCD. | 112.691 | 0.000 | 86.007 | |
| Gomal Zam Dam Irrigation | 1.000 | 837.310 | 1.000 | |
| Kurram Tangi Dam-I (Katu Weir) | 10.000 | 2,000.000 | 500.000 | |
| NORWAY | 0.000 | 0.000 | 0.000 | |
| Agreement for Institutional Cooperation. | 0.000 | |||
| GERMANY | 100.000 | 61.900 | 188.714 | |
| Establishment of Safe Blood Transfusion Services Project in ICT- Phase II | 100.000 | 0.000 | 0.000 | |
| Social Health Protection Initiatives for GB. | 0.000 | 11.900 | 0.000 | |
| Safe Blood transfusion Program Ph-II. | 0.000 | 50.000 | 188.714 | |
| MDTF | 357.100 | 655.616 | 855.690 | |
| Strengthening of External Debt Management in EAD | 0.000 | 67.200 | 0.000 | |
| Governance and policy reform project | 40.000 | 48.230 | 50.000 | |
| FATA Rural Livelihoods & Community Development | 50.000 | 77.326 | 0.000 | |
| Economic Revitalization of KP-FATA | 50.000 | 434.610 | 805.690 | |
| Debt Management Strengthening Program | ||||
| at Ministry of Finance | 60.000 | 28.250 | 0.000 |
A. PROJECT GRANTS FOR PSDP GRANTS FOR FEDERAL PROJECTS
(Rs. In Million)
| Lending Country Agency | Project | Budget Estimate 2018-2019 | Revised Estimate 2018-2019 | Budget Estimate 2019-2020 |
|---|---|---|---|---|
| Assessing and Strengthening the Competition Regime in Pakistan | 157.100 | 0.000 | 0.000 | |
| SAUDI ARABIA | 3,020.000 | 3,066.000 | 2,750.000 | |
| 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 Islamabad General Hospital at Tarlai,ICT Islamabad | 350.000 2,500.000 0.000 170.000 | 0.000 3,066.000 0.000 0.000 | 250.000 2,000.000 500.000 0.000 | |
| JAPAN | 549.000 | 867.180 | 570.000 | |
| Installation of Weather Surveillance RADAR in Karachi Installation of Weather Surveillance RADAR in Multan | 446.000 20.000 | 0.000 675.230 | 130.000 20.000 | |
| Estab. SMRFC Weather Forecasting and Stregth. of W.F. System in Pakistan. The Project for the Extension of Initiative Care Centre at PIMS | 81.000 0.000 | 0.000 0.000 | 20.000 400.000 | |
| Project for Security Improvement in Karachi Port & Port Qasim for Installation of Three Fixed & one Mobile Scanner | 2.000 | 191.950 | 0.000 | |
| IDB | Reverse linkage Project between Pakistan Meteorological Deptt: & Marmara Research | |||
| Centre (MRC). (Turkey-IDB) | 10.975 | 0.000 | 19.500 |
A. PROJECT GRANTS FOR PSDP GRANTS FOR FEDERAL PROJECTS
(Rs. In Million)
| Lending Country Agency | Project | Budget Estimate 2018-2019 | Revised Estimate 2018-2019 | Budget Estimate 2019-2020 |
|---|---|---|---|---|
| IDA | 143.300 | 412.876 | 50.000 | |
| Strengthening of External Debt Management in EAD | 70.200 | 0.000 | 0.000 | |
| Strengthening Tax System and Building Tax Policy Analysis Capacity Project. | 73.100 | 412.876 | 50.000 | |
| CHINA | 1,500.000 | 0.000 | 600.000 | |
| New Gawadar International Airport. | 1,000.000 | 0.000 | 200.000 | |
| PTV Terrestrial Digitalization of DTMB through Grant in Aid | 0.000 | 0.000 | 50.000 | |
| Pak-China Technical and Vocational Institute at Gwadar. | 500.000 | 0.000 | 350.000 | |
| KOREA | 37.656 | 0.000 | 35.000 | |
| Up-gradation of Radio Station Multan under ODA Program of South Korea | 37.656 | 0.000 | 0.000 | |
| Estab. of National Capacity Building Institute for Water Quality Management. | 0.000 | 0.000 | 35.000 | |
| OMAN | ||||
| New Gawadar International Airport (NGIA) | 0.000 | 679.000 | 0.000 | |
| Total-Grants for Federal Projects | 6,439.391 | 8,985.882 | 6,130.368 |
A. PROJECT GRANTS FOR PSDP GRANTS FOR AUTONOMOUS BODIES
(Rs. In Million)
| Lending Country | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2018-2019 | 2018-2019 | 2019-2020 | |
| (i) WATER AND POWER DEVELOPMENT AUTHORITY (POWER) | ||||
| FRANCE | ||||
| Establishment of Hydropower Training Institute, Managla. | 50.000 | 137.100 | 0.000 | |
| USA | 795.490 | 3,390.500 | 1,149.410 | |
| Golen Goal Hydropower Project | 308.490 | 2,240.000 | 71.400 | |
| Mangla Refurbishment & Upgradation Project | 487.000 | 1,150.500 | 1,078.010 | |
| EU | Warsak HPP (Rehab. Phase-II). | 2.970 | 61.050 | 262.498 |
| GERMAN | Y | |||
| Establishment of Pakistan Glacier | ||||
| Monitoring Network. | 50.000 | 37.050 | 200.000 | |
| Total:- Grants WAPDA (Power):- | 898.460 | 3,625.700 | 1,611.908 | |
| (ii) PAKISTAN ELECTRIC POWER COMPANY (PEPCO) | ||||
| FRANCE | ||||
| AFD support to PPIB for Tariff based bidding and review of feasibility studies and capacity building | 30.000 | 1.000 | 20.000 | |
| JAPAN | ||||
| Strengthening of TSG Centre for Grid System Operations and Maintenance. | 300.000 | 726.000 | 10.000 | |
| USA | 0.000 | 2,010.000 | 35.000 | |
| Power Transmission System Wind Project Sindh | 0.000 | 1,960.000 | 0.000 | |
| Evacuation of Power from 1224 MW Wind Power Plants at Jhimpir Clusters-II | 0.000 | 50.000 | 35.000 | |
| Total:- Grants PEPCO:- | 330.000 | 2,737.000 | 65.000 |
A. PROJECT GRANTS FOR PSDP GRANTS FOR AUTONOMOUS BODIES
(Rs. In Million)
| Lending Country | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2018-2019 | 2018-2019 | 2019-2020 | |
| (iii) NATIONAL HIGHWAY AUTHORITY | ||||
| ADB | 0.000 | 4,568.200 | 0.000 | |
| Motorway M-4 Gojara-Shorkot | 0.000 | 2,945.600 | 0.000 | |
| Motorway M-4 Gojara-Shorkot-Khaniwal | 0.000 | 1,185.800 | 0.000 | |
| National Highway Network Development Program N-50 & N-70 | 0.000 | 436.800 | 0.000 | |
| USA | ||||
| Kalat Quetta Chaman Road Project. | 0.000 | 730.080 | 0.000 | |
| Total:- Grants NHA:- | 0.000 | 5,298.280 | 0.000 | |
| Total-Grants for Autonomous Bodies | 1,228.460 | 11,660.980 | 1,676.908 | |
| WAPDA(Power) | 898.460 | 3,625.700 | 1,611.908 | |
| PEPCO | 330.000 | 2,737.000 | 65.000 | |
| NHA | 0.000 | 5,298.280 | 0.000 |
A. PROJECT GRANTS FOR PSDP GRANTS FOR PROVINCES
(Rs. In Million)
| Lending Country Agency | Project | Budget Estimate 2018-2019 | Revised Estimate 2018-2019 | Budget Estimate 2019-2020 |
|---|---|---|---|---|
| ADB | (i) PUNJAB | |||
| Punjab Basmati Rice Value Chain | 15.000 | 0.000 | 0.000 | |
| UK | ||||
| Enhancing PPPs in Pakistan (Punjab) | 519.380 | 0.000 | 660.800 | |
| Total- Punjab Grants:- | 534.380 | 0.000 | 660.800 | |
| (ii) SINDH | ||||
| JAPAN | 150.000 | 150.000 | 72.000 | |
| Sustainable Livestock Development for Rural Sindh. | 150.000 | 150.000 | 72.000 | |
| USA | 6,000.000 | 2,753.070 | 5,358.000 | |
| Municipal Service delivery | 3,000.000 | 1,120.000 | 3,000.000 | |
| Jacobabad Institute of Medical Sciences Sindh Basic Education Project | 3,000.000 | 1,633.070 | 2,358.000 | |
| IDA | 532.920 | 100.000 | 700.000 | |
| Saaf Suthro Sindh Program Scaling up of Rural Sanitation, in Sindh. | 532.920 | 100.000 | 700.000 | |
| MDTF | ||||
| Nutrition sensitive Agriculture Project. | 175.400 | 86.630 | 433.370 | |
| ADB | Enhancing Public Private Partnership in Sindh, Pakistan. | 117.000 | 140.000 | 500.000 |
| Total Grants for Sindh | 6,975.320 | 3,229.700 | 7,063.370 |
A. PROJECT GRANTS FOR PSDP GRANTS FOR PROVINCES
(Rs. In Million)
| Lending Country Agency | Project | Budget Estimate 2018-2019 | Revised Estimate 2018-2019 | Budget Estimate 2019-2020 |
|---|---|---|---|---|
| (iii) KHYBER PAKHTUNKHWA | ||||
| GERMANY | 1,707.218 | 334.335 | 995.815 | |
| KP immunization Support Program (GAVI Assistance in Kind) | 744.000 | 0.000 | 0.000 | |
| Social Health Protec. Initiatives for KP Establishment of Blood Transfusion Centres in KP, Phase-II | 169.968 268.250 | 228.640 50.795 | 160.715 335.100 | |
| Regional Infrastructure Fund KPK. | 525.000 | 54.900 | 500.000 | |
| MDTF | 1,408.705 | 1,115.000 | 1,838.486 | |
| Digital Jobs for KP | 0.000 | 0.000 | 140.000 | |
| Economic Revitalization of KPK | 448.000 | 255.000 | 620.856 | |
| Governance and Policy Reform Program | 610.705 | 510.000 | 601.630 | |
| KP Southern Area Dev. Project | 350.000 | 350.000 | 476.000 | |
| USA | 3,142.502 | 3,317.516 | 4,744.176 | |
| KP Reconstruction Program. | 0.000 | 2,092.516 | 1,687.454 | |
| Municipal Service Delivery | 1,000.000 | 700.000 | 1,500.000 | |
| Gomal Zam Dam Command Area Dev. | 681.018 | 500.000 | 1,506.722 | |
| Establishment of Urban Policy Unit | 35.000 | 25.000 | 50.000 | |
| Agri. Tech. Enhancement Activities in KP | 298.144 | 0.000 | 0.000 | |
| US-Pakistan Center for Advanced studies | 748.440 | 0.000 | 0.000 | |
| Joint Police Training Center (Phase-II) at Hakeem Abad, Nowshera (INL Assisted) | 81.900 | 0.000 | 0.000 | |
| KP Governance Project | 298.000 | 0.000 | 0.000 |
A. PROJECT GRANTS FOR PSDP GRANTS FOR PROVINCES
(Rs. In Million)
| Lending Country | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2018-2019 | 2018-2019 | 2019-2020 | |
| UK | Integration of Health Services Delivery with Special focus on MNCH, LHW, EPI and Nutrition Program. | 2,864.240 | 0.000 | 0.000 |
| AUSTRALIA | ||||
| Integration of Health Services Delivery with special focus on MNCH, LHW, EPI and Nutrition Program. | 0.000 | 1,993.000 | 400.000 | |
| GAVI | ||||
| Strengthening of Expanded Program on Immunization. | 0.000 | 176.000 | 800.000 | |
| IDA | KP Integrated Agriculture Improvement Project | 0.000 | 0.000 | 0.100 |
| Total Grants for Khyber Pakhtunkhwa | 9,122.665 | 6,935.851 | 8,778.577 | |
| (iv) BALOCHISTAN | ||||
| MDTF | 2,958.000 | 2,255.430 | 1,199.000 | |
| Enhance. Nutrition for Mother & Children. | 747.000 | 635.000 | 94.000 | |
| Governance & Policy Reform Program | 819.000 | 571.200 | 755.000 | |
| Global Partnership for Education. | 621.000 | 1,044.000 | 300.000 | |
| National Immunization Support Program Balochistan Livelihood and Entrepreneurship Project | 537.000 234.000 | 0.000 0.000 | 0.000 50.000 | |
| Governance & Policy Project, Balochistan | 0.000 | 5.230 | 0.000 | |
| SAUDI ARABIA | 1,374.400 | 817.000 | 550.000 | |
| Reconstruction of Permanent Houses in Awaran, Balochistan | 1,000.000 | 717.000 | 500.000 | |
| Construction of Govt. Buildings in Awaran, Balochistan | 23.400 | 50.000 | 25.000 | |
| Livelihood Restoration in Balochistan | 351.000 | 50.000 | 25.000 |
A. PROJECT GRANTS FOR PSDP GRANTS FOR PROVINCES
(Rs. In Million)
| Lending Country | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2018-2019 | 2018-2019 | 2019-2020 | |
| EU | Balochistan Rural Development and Community Empowerment Project | 819.000 | 0.000 | 0.000 |
| ADB | 0.000 | 0.000 | 75.000 | |
| Water Resources Management Project Piloting High Value Agriculture in Balochistan | 0.000 0.000 | 0.000 0.000 | 25.000 50.000 | |
| IFAD | ||||
| Gwadar Lesbala Livelihood support project | 0.000 | 13.260 | 0.000 | |
| GAVI | ||||
| Strengthening of Expanded Program on Immunization | 0.000 | 227.000 | 171.000 | |
| JAPAN | ||||
| Balochistan Water Resources Project | 0.000 | 0.000 | 100.000 | |
| OMAN | ||||
| Small Development Project in District Gawadar | 0.000 | 84.000 | 1,545.000 | |
| Total-Grants for Balochistan | 5,151.400 | 3,396.690 | 3,640.000 | |
| Total-Grants for Provinces | 21,783.765 | 13,562.241 | 20,142.747 | |
| Punjab | 534.380 | 0.000 | 660.800 | |
| Sindh | 6,975.320 | 3,229.700 | 7,063.370 | |
| Khyber Pakhtunkhwa | 9,122.665 | 6,935.851 | 8,778.577 | |
| Balochistan | 5,151.400 | 3,396.690 | 3,640.000 | |
| Total-Project Grants | 29,451.616 | 34,209.103 | 27,950.023 | |
| Federal Departments | 6,439.391 | 8,985.882 | 6,130.368 | |
| Autonomous Bodies | 1,228.460 | 11,660.980 | 1,676.908 | |
| Provinces | 21,783.765 | 13,562.241 | 20,142.747 | |
| Total-Project Aid (Loans + Grants) | 319,522.264 | 396,568.490 | 239,120.844 |
Chapter 3:
B. PROJECT LOANS OUTSIDE PSDP LOANS FOR FEDERAL GOVERNMENT
(Rs. In Million)
| Lending Country | Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2018-2019 | 2018-2019 | 2019-2020 | |
| IDA | 2,749.500 | 5,060.630 | 9,000.000 | |
| FATA-TDP's Emergency Recovery Project | 0.000 | 2,360.630 | 0.000 | |
| FATA-TDP's Emergency Recovery Project | 2,749.500 | 2,700.000 | 9,000.000 | |
| ADB | 2,757.500 | 1,365.000 | 500.000 | |
| Social Development Project (BISP) | 2,757.500 | 1,365.000 | 500.000 | |
| ADB | 2,351.700 | 80.160 | 1,500.000 | |
| National Disaster Risk Managt. Fund | 2,340.000 | 80.160 | 1,200.000 | |
| National Disaster Risk Managt. Fund | 11.700 | 0.000 | 300.000 | |
| Total Loans for NDRMF:- | 2,351.700 | 80.160 | 1,500.000 | |
| PAKISTAN POVERTY ALLEVIATION FUND | ||||
| IFAD | ||||
| National Poverty Graduation Programme | 165.000 | 0.000 | 2,250.000 | |
| Total Loans for PPAF:- | 165.000 | 0.000 | 2,250.000 | |
| Total Loans for Federal Government:- | 8,023.700 | 6,505.790 | 13,250.000 |
CHAPTER 3:
B. PROJECT LOANS OUTSIDE PSDP LOANS FOR AUTONOMOUS BODIES AND PROVINCES
(Rs. In Million)
| Lendin Countr | g y Project | Budget Estimate | Revised Estimate | Budget Estimate |
|---|---|---|---|---|
| Agency | 2018-2019 | 2018-2019 | 2019-2020 | |
| LOANS FOR AUTONOMOUS BODIES PAKISTAN ELECTRIC POWER COMPANY (PEPCO) | ||||
| ADB | 0.000 | 45.510 | 0.000 | |
| Power Distribution Enhancement Programme | 0.000 | 26.110 | 0.000 | |
| 3rd Power Transmission Enhancement Investment Program | 0.000 | 19.400 | 0.000 | |
| FRANCE | ||||
| Power Transmission Enhancement INV.PR Tranch-IV | 0.000 | 4,751.730 | 0.000 | |
| Total Loans for PEPCO- | 0.000 | 4,797.240 | 0.000 | |
| Total Loans for Autonomous Bodies:- | 0.000 | 4,797.240 | 0.000 | |
| LOANS FOR PROVINCES | ||||
| ADB | ||||
| IDA | Sindh Cities Improvement-II(SF) | 0.000 | ||
| Sindh Enhancing Response Project | 0.000 | |||
| FRANCE | ||||
| BRT Peshawar | 0.000 | 2,296.160 | 0.000 | |
| Total Loans for Provinces (KP) | 0.000 | 2,296.160 | 0.000 | |
| Total Loans for Provinces:- | 0.000 | 2,296.160 | 0.000 | |
| Total Loans Outside PSDP:- | 8,023.700 | 13,599.190 | 13,250.000 |
B. PROJECT GRANTS OUTSIDE PSDP GRANTS FOR FEDERAL GOVERNMENT
| Lending Country/ Project Agency | Budget Estimate 2018-2019 | Revised Estimate 2018-2019 | Budget Estimate 2019-2020 (Rs. In Million) |
|---|---|---|---|
| GERMANY | 0.000 | 1,568.085 | 0.000 |
| Health Infrastructure for AJK- Phase-II | 0.000 | 404.125 | 0.000 |
| Reintegrated and Rehabilitation of TDPs, FATA. | 0.000 | 335.660 | 0.000 |
| Reconstruction of Health Infrastructure in AJK-Phase-I | 0.000 | 26.250 | 0.000 |
| Polio Eradication Programe.PH-II | 0.000 | 802.050 | 0.000 |
| PPAF | |||
| GERMANY | 522.500 | 183.347 | 516.003 |
| Dev. Renewable Energy Hydro Power | 335.000 | 108.347 | 366.003 |
| Livelihood Support (PPAF) | 187.500 | 0.000 | 0.000 |
| Livelihood Support (PPAF) 2 | 0.000 | 75.000 | 150.000 |
| Total Grants for PPAF:- | 522.500 | 183.347 | 516.003 |
| ADB National Disaster Risk Management Fund Project No. 0519-Pak & 639-Pak | 58.500 | 0.000 | 30.000 |
| CANADA | |||
| Himalyan Adaptation, Water & RES | 0.000 | 21.814 | 0.000 |
| Total:- Grants for Federal Government Outside PSDP | 581.000 | 1,773.246 | 546.003 |
B. PROJECT GRANTS OUTSIDE PSDP
GRANTS FOR FEDERAL GOVERNMENT
AND PROVINCES
(Rs. In Million)
| Lending Country/ Agency | Project | Budget Estimate 2018-2019 | Revised Estimate 2018-2019 | Budget Estimate 2019-2020 |
|---|---|---|---|---|
| Grants for Provinces | ||||
| GERMANY | 0.000 | 14.160 | 0.000 | |
| KP Equipment Basic Health Program. | 0.000 | 14.160 | 0.000 | |
| KP TB Control Program | 0.000 | |||
| MDTF | 0.000 | 343.650 | 0.000 | |
| Indus Eco. Regional COMM.LH IECLP | 0.000 | 168.230 | 0.000 | |
| PAK PART FOR IMP NUTRITIO MDTF | 0.000 | 136.550 | 0.000 | |
| Strengthening Tax System & TPAC | 0.000 | 38.870 | 0.000 | |
| JAPAN | ||||
| Promotion of Corp Fisheries in KP | 0.000 | 4.485 | 0.000 | |
| CHINA | ||||
| Gawadar Smart Port City Master Plan | 0.000 | 336.000 | 0.000 | |
| Total:- Grants for Provinces | 0.000 | 698.295 | 0.000 | |
| Total:- Grants Outside PSDP:- | 581.000 | 2,471.541 | 546.003 |
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 | 2018-2019 | 2018-2019 | 2019-2020 |
| Total:- Loans for PPAF | 165.000 | 0.000 | 2,250.000 |
| Total:- Grants for PPAF | 522.500 | 183.347 | 516.003 |
| Total:- Loans for NDRMF | 2,351.700 | 80.160 | 1,500.000 |
| Total:- Grants for NDRMF | 58.500 | 0.000 | 30.000 |
| Total:- Loans for PEPCO | 0.000 | 4,797.240 | 0.000 |
| Total Loans for Provinces:- | 0.000 | 2,296.160 | 0.000 |
| Total Grants for Provinces:- | 0.000 | 698.295 | 0.000 |
| Total: Loans and Grants outside PSDP | 8,604.700 | 16,070.731 | 13,796.003 |
| Loans for Federal Government | 8,023.700 | 6,505.790 | 13,250.000 |
| Grants for Federal Government | 581.000 | 1,773.246 | 546.003 |
| Loans for Autonomous Bodies | 0.000 | 4,797.240 | 0.000 |
| Loans for Provinces | 0.000 | 2,296.160 | 0.000 |
| Grants for Provinces | 0.000 | 698.295 | 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 |
|---|---|---|---|---|
| 2018- | 2019 | 2019-2020 | ||
| 1 | ADB | 161,632.814 | 77,825.192 | 252,193.341 |
| 2 | AIIB | 13,189.000 | 6,090.985 | 3,751.000 |
| 3 | Australia | 0.000 | 1,993.000 | 400.000 |
| 4 | Canada | 0.000 | 21.814 | 0.000 |
| 5 | China | 98,395.738 | 502,062.778 | 60,908.895 |
| 6 | Commercial Banks | 234,000.000 | 543,950.000 | 300,000.000 |
| 7 | Eco. Trade Bank | 0.000 | 5,514.460 | 0.000 |
| 8 | EIB | 31.500 | 43.050 | 720.338 |
| 9 | Friendly Countries | 0.000 | 0.000 | 750,000.000 |
| 10 | Sukuk Bond | 351,000.000 | 6,875.000 | 450,000.000 |
| 11 | European Union | 821.970 | 61.050 | 262.498 |
| 12 | France | 6,183.770 | 11,920.265 | 4,605.923 |
| 13 | GAVI | 0.000 | 403.000 | 971.000 |
| 14 | Germany | 2,870.748 | 2,501.537 | 2,756.206 |
| 15 | IBRD | 23,668.237 | 22,561.225 | 17,839.100 |
| 16 | IDA | 68,253.718 | 72,577.822 | 148,272.360 |
| 17 | IDB | 119,479.975 | 101,413.640 | 166,139.500 |
| 18 | IFAD | 3,040.621 | 3,978.907 | 6,680.489 |
| 19 | IMF | 0.000 | 0.000 | 357,450.000 |
| 20 | Japan | 4,721.000 | 11,707.193 | 3,150.141 |
| 21 | Korea | 5,572.655 | 85.000 | 1,715.000 |
| 22 | Kuwait | 600.000 | 699.395 | 761.800 |
| 23 | MDTF | 4,899.205 | 4,456.326 | 4,326.546 |
| 24 | Norway | 0.000 | 0.000 | 0.000 |
| 25 | Oman | 0.000 | 763.000 | 1,545.000 |
| 26 | OPEC | 76.610 | 1,312.320 | 95.200 |
| 27 | Saudi Arabia | 5,483.300 | 8,894.552 | 484,701.400 |
| 28 | Turkey | 20.000 | 0.000 | 0.000 |
| 29 | Turkish Exim Bank | 40.000 | 0.000 | 70.000 |
| 30 | UK | 3,383.620 | 0.000 | 660.800 |
| 31 | USA | 10,659.352 | 15,444.476 | 12,348.050 |
| TOTAL | EXTERNAL RESOURCES | |||
| (PSDP | AND OUTSIDE PSDP) | 1,118,023.833 | 1,403,155.987 | 3,032,324.587 |
SUMMARY OF EXTERNAL LOANS AND GRANTS (LENDING COUNTRY/ AGENCY) (PSDP RESOURCES)
(Rs. In Million)
| S.No | Lending Country/ Agency | Budget | Revised | Budget |
|---|---|---|---|---|
| 2018- | 2019 | 2019-2020 | ||
| 1 | ADB | 111,325.805 | 66,588.572 | 78,344.341 |
| 2 | AIIB | 13,189.000 | 6,090.985 | 3,751.000 |
| 3 | Australia | 0.000 | 1,993.000 | 400.000 |
| 4 | China | 98,395.738 | 226,726.778 | 60,908.895 |
| 5 | European Union | 821.970 | 61.050 | 262.498 |
| 6 | EIB | 31.500 | 43.050 | 720.338 |
| 7 | France | 6,183.770 | 4,872.375 | 4,605.923 |
| 8 | GAVI | 0.000 | 403.000 | 971.000 |
| 9 | Germany | 2,348.248 | 735.945 | 2,240.203 |
| 10 | IBRD | 5,753.197 | 4,589.975 | 2,739.100 |
| 11 | IDA | 40,661.698 | 35,387.086 | 49,233.620 |
| 12 | IDB | 2,479.975 | 2,083.640 | 1,139.500 |
| 13 | IFAD | 2,875.621 | 3,978.907 | 4,430.489 |
| 14 | Japan | 4,721.000 | 11,702.708 | 3,150.141 |
| 15 | Korea | 5,572.655 | 85.000 | 1,715.000 |
| 16 | Kuwait | 600.000 | 699.395 | 761.800 |
| 17 | MDTF | 4,899.205 | 4,112.676 | 4,326.546 |
| 18 | Norway | 0.000 | 0.000 | 0.000 |
| 19 | Oman | 0.000 | 763.000 | 1,545.000 |
| 20 | OPEC | 76.610 | 1,312.320 | 95.200 |
| 21 | Saudi Arabia | 5,483.300 | 8,894.552 | 4,701.400 |
| 22 | Turkish Exim Bank | 40.000 | 0.000 | 70.000 |
| 23 | Turkey | 20.000 | 0.000 | 0.000 |
| 24 | UK | 3,383.620 | 0.000 | 660.800 |
| 25 | USA | 10,659.352 | 15,444.476 | 12,348.050 |
| Total:- | PSDP Resources(Loans and Grants) | 319,522.264 | 396,568.490 | 239,120.844 |
SUMMARY OF EXTERNAL LOANS AND GRANTS (LENDING COUNTRY/ AGENCY)
(OUTSIDE PSDP RESOURCES)
(Rs. In Million)
| S.No | Lending Country/ Agency | Budget | Revised | Budget |
|---|---|---|---|---|
| 2018-2 | 019 | 2019-2020 | ||
| 1 | ADB | 5,167.700 | 1,490.670 | 2,030.000 |
| 2 | China | 0.000 | 336.000 | 0.000 |
| 3 | Canada | 0.000 | 21.814 | 0.000 |
| 4 | France | 0.000 | 7,047.890 | 0.000 |
| 5 | Germany | 522.500 | 1,765.592 | 516.003 |
| 6 | IDA | 2,749.500 | 5,060.630 | 9,000.000 |
| 7 | IFAD | 165.000 | 0.000 | 2,250.000 |
| 8 | Japan | 0.000 | 4.485 | 0.000 |
| 9 | MDTF | 0.000 | 343.650 | 0.000 |
| Total:- | Outside PSDP Resources | |||
| (Loans and Grants) | 8,604.700 | 16,070.731 | 13,796.003 |