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.
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Page 1
P R E F A C E
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, 2018Page 2
C O N T E N T S
Page
Title
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 37Page 3
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
Page 4
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.
Page 5
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.
Page 6
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.Page 7
Table 1
SUMMARY OF EXTERNAL RESOURCES
(Rs. In Million)
Budget Revised Budget
Description Estimate Estimate Estimate
2017-2018 2017-2018 2018-2019
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
TOTAL: EXTERNAL LOANS AND GRANTS 837,823.697 1,229,754.459 1,118,023.833
(A+B+C+D)
Loans 810,742.323 1,203,754.258 1,087,991.217
Grants 27,081.374 26,000.201 30,032.616Page 8
CHAPTER 2: Table 2
EXTERNAL RESOURCES FOR PSDP PROJECTS
(Rs. In Million)
Budget Revised Budget
Description Estimate Estimate Estimate
2017-2018 2017-2018 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 29,451.616Page 9
Table 3
EXTERNAL RESOURCES FOR PSDP PROJECTS
(Rs. In Million)
Budget Revised Budget
Description Estimate Estimate Estimate
2017-2018 2017-2018 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 356,634.547 333,977.877 319,522.264Page 10
CHAPTER 3: Table 4
EXTERNAL RESOURCES FOR PROJECTS OUTSIDE PSDP
(Rs. In Million)
Budget Revised Budget
Description Estimate Estimate Estimate
2017-2018 2017-2018 2018-2019
Loans/Grants Wise Break-up
Federal Government 11,093.350 21,604.198 8,604.700
Loans 10,822.420 20,965.277 8,023.700
Grants 270.930 638.921 581.000
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 11,093.350 26,931.655 8,604.700
OUTSIDE PSDPPage 11
CHAPTER 4: Table 5
PROGRAMME LOANS
(Rs. In Million)
Budget Revised Budget
Description Estimate Estimate Estimate
2017-2018 2017-2018 2018-2019
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)
Budget Revised Budget
Description Estimate Estimate Estimate
2017-2018 2017-2018 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 374,525.000 820,737.618 702,000.000Page 12
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
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
440.000 173.230 360.000
Project
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
150.000 653.012 320.000
Projects in AJK
Pakistan Financial Inclusion and
50.000 50.000 2000.000
Infrastructure Project
Strengthening of early warning system of
0.000 0.000 50.000
Pakistan Meteorological Department.
Extended Programme on Immunization 835.00 1,047.60 1,935.00
Water Sector Capacity Building =Indus 21-
50.00 50.00 50.00
Additional Financing
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 20.000Page 13
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) 0.000 0.000 0.000
Establishment of Geodetic Datum of
Pakistan 34.374 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 0.000Page 14
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
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
GERMANY
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 22,575.738Page 15
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate 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
GERMANY 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 5.000Page 16
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate Estimate
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 800.000 800.010 500.000
Addition of 500/200 kv substation P/L for
strengthening the existing NTDC system 800.000 1,000.000 800.000
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 0.000 109.750 0.000
3rd 500KV Jamshoro Moro-R.Y Khan
Single Circuit T/Line.Tranch-III 600.000 2.195 0.000
500 KV Faisalabad New (2 750)(Now 500
1,500.000 0.000 1,000.000
KvPage 17
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate 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
800.000 946.901 200.000
InvestmentPower DistributionProgramEnhancementMEPCO IV
200.000 200.000 417.403
Investment Program PESCO IV
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 800.000 500.000 945.340Page 18
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate 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 0.000 93.419 0.000
Rehabilitation of NTDC system in South Area for
Improvement in system reliability to avoid the
frequent tripping Trench I. 0.000 0.000 500.000
132 KV T/line Interconnection arrangement
between
50.000 0.000 280.558 132 KV Karan & Mall G/Station
Upgradation/ Extension of NTDC's
Telecommunication & SCADA System at NPCC 200.000 50.000 200.000
Reinforcement of Existing 220 KV Guddu-Uch-Sibbi
Single Circuit Transmission Line for Improvement of
Power Supply System in South Area 500.000 0.000 200.000
Evacuation of Power from 500 MW Wind Power
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 0.000Page 19
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate 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 300.000 0.000 0.000
Conversion from 220-KV AIS Grid Stations
in GIS Grid Stations. 220-KV
100.000 0.000 100.000
Kala Shah Kaku 220 KV Bund Road 220
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 800.000 300.000 300.000
Construction of 500KV T/L for Dispersal of
Power from 747
1,500.000 0.000 1,500.000
MW from Guddu IV
Power Transmission Enhancement
Investment Programe 0.000 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 750.000 210.000 1,650.000
Evacuation of Power from Tarbella 5th
Extension 0.000 0.000 100.000
220KV Mirpur Khas G/S alongwith allied
0.000 0.000 300.000 T/Ls
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 0.000 200.000Page 20
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate Estimate
Agency 2017-2018 2017-2018 2018-2019
500 KV Islamabad West 50.000 0.000 500.000
Extension/Augmentation of Existing Grid
Stations 100.000 0.000 0.000
Feasibility study for enhancing the
transmission capacity of NTDCs 500 KV
Transmission System by applying series
compensation, project preparatory and
Technical Assistance.
0.000 10.000 50.000 for provincial road rehabilitation project
220-KV D.I. Khan-Zhob Transmission Line
alongwith 20-KV Zhob Sub-Station. 0.000 0.000 200.000
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 1,000.000 0.000 0.000
NHDSIP,Qilla Saifullah-LoraLai-waigum
Road (N-70) 1,000.000 0.195 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. 0.000 0.000 450.000
Conversion of existing two lane Karach
Northren Bypass to Six lane Highway. 0.000 0.000 450.000
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 0.000Page 21
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate Estimate
Agency 2017-2018 2017-2018 2018-2019
National Trade Corridor Trench-II (E-35)
Construction of Burhan Havelian
2,500.000 2,043.890 7,000.000 Expressway
Rehabilitation of NHA highways Network
damaged during floods 2010 (All over
Pakistan) 2,500.000 0.000 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 1,200.000 0.000 0.000
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 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 24,517.000Page 22
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate 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-45 250.000 0.000 1,250.000
Construction of Highway from Athmuqam
to Taobutt including two tunnels in Neelum
1,700.000 0.000 1,000.000 Valley
Improvement & widening of Chakdara
Chitral Section N-45 (141Km) 750.000 0.000 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 84,217.000Page 23
A. PROJECT LOANS FOR PSDP
LOANS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2017-2018 2017-2018 2018-2019
(i) PUNJAB
IDA 7,110.795 3,590.103 11,684.870
Disaster & climate resilience Multi Sector
Projects 3,950.000 643.760 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 15,437.600 13,734.646 14,198.370
Second Flood Emergency Reconstruction
& resilience Project. 6,928.500 6,500.914 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
800.000 323.763 0.000
Improvement Project
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. 500.000 436.787 462.000Page 24
A. PROJECT LOANS FOR PSDP
LOANS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate 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 22,060.540 15,585.070 20,981.300
Sindh Enhancement Nutrition for Mother &
Children 1,418.620 1,518.940 750.000
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 39,906.009Page 25
A. PROJECT LOANS FOR PSDP
LOANS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate 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 158.250 0.000 0.000
Detailed Engineering Design of Peshawar
BRT Corridor-2 476.860 454.310 230.195
Detailed Design and Const. of Pehur High
Level Canal Extension District Swabi 1,302.000 318.860 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
0.000 0.000 5.000 Upper
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 30,457.095Page 26
A. PROJECT LOANS FOR PSDP
LOANS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2017-2018 2017-2018 2018-2019
(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 177,840.499 133,113.939 137,435.235Page 27
A. PROJECT GRANTS FOR PSDP
GRANTS FOR FEDERAL PROJECTS
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2017-2018 2017-2018 2018-2019
FEDERAL PROJECTS
USA 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 3.261 0.000 27.000
Khyber Area Development Project
30.000 0.000 15.000 FATA
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 50.000Page 28
A. PROJECT GRANTS FOR PSDP
GRANTS FOR FEDERAL PROJECTS
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate 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.
281.300 0.000 350.000
Reconstruction Program of Earth Quake
Affected Areas 2,756.310 2,787.540 2,500.000
Islamabad General Hospital at Tarlai,ICT
340.000 0.000 170.000 Islamabad
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
5.000 219.500 2.000
Installation of Weather Surveillance
RADAR in Multan 0.000 0.000 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 10.000 0.000 37.656
Estab. of National Capacity Building
Institute for Water Quality Management. 15.000 55.200 0.000
Total-Grants for Federal Projects 6,183.550 3,685.222 6,439.391Page 29
A. PROJECT GRANTS FOR PSDP
GRANTS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate 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
GERMANY
Estab. of Pak. Glacier Monitoring Network. 64.000 45.000 50.000
Total:- Grants WAPDA (Power):- 2,532.000 1,612.732 898.460
(ii) PAKISTAN ELECTRIC POWER
COMPANY (PEPCO)
FRANCE
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 0.000Page 30
A. PROJECT GRANTS FOR PSDP
GRANTS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2017-2018 2017-2018 2018-2019
(i) PUNJAB
ADB
Punjab Basmati Rice Value Chain 0.000 25.018 15.000
UK
Enhancing PPPs in Pakistan (Punjab) 0.000 0.000 519.380
Elementary Schools in Rural Sindh
Sustainable Livestock Development for
Rural Sindh.
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 381.320 0.000 0.000
Sustainable Livestock Development for
Rural Sindh. 154.000 154.000 150.000
USA 4,323.330 1,668.500 6,000.000
Municipal Service delivery 1,800.000 219.500 3,000.000
Jacobabad Institute of Medical Sciences
Sindh Basic Education Project 2,523.330 1,449.000 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 6,975.320Page 31
A. PROJECT GRANTS FOR PSDP
GRANTS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate 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. 251.966 0.000 0.000
Technical Assistance for Implementation of
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 0.000Page 32
A. PROJECT GRANTS FOR PSDP
GRANTS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate 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
0.000 200.000 81.900 Hakeem Abad Nowshera (INL Assisted)
Skills for Youth Projet 0.000 91.780 0.000
KP Governance Project 0.000 386.000 298.000
Integration of Health Services Delivery
with Special focus on MNCH, LHW, EPI
and Nutrition Program. 0.000 2,919.240 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 0.000 234.000Page 33
A. PROJECT GRANTS FOR PSDP
GRANTS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2017-2018 2017-2018 2018-2019
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) 356,634.547 333,977.877 319,522.264Page 34
CHAPTER 3:
B. PROJECT LOANS OUTSIDE PSDP
LOANS FOR FEDERAL GOVERNMENT
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate 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 8,023.700Page 35
B. PROJECT LOANS OUTSIDE PSDP
LOANS FOR AUTONOMOUS BODIES AND PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate 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 8,023.700Page 36
B. PROJECT GRANTS OUTSIDE PSDP
GRANTS FOR FEDERAL GOVERNMENT
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate 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 270.930 638.921 581.000Page 37
B. PROJECT GRANTS OUTSIDE PSDP
GRANTS FOR FEDERAL GOVERNMENT
AND PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate Estimate
Agency 2017-2018 2017-2018 2018-2019
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 4,901.910 581.000Page 38
B. PROJECT LOANS AND GRANTS OUTSIDE PSDP
SUMMARY OF EXTERNAL LOANS AND GRANTS
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate 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 0.000Page 39
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 1,118,023.833Page 40
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) 356,634.547 333,977.877 319,522.264Page 41
SUMMARY OF EXTERNAL LOANS AND GRANTS
(LENDING COUNTRY/ AGENCY)
(OUTSIDE PSDP RESOURCES)
(Rs. In Million)
S.No Lending Country/ Agency Budget Revised Budget
2017-2018 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 8,604.700Page 42
SUMMARY OF EXTERNAL LOANS
(LENDING COUNTRY/ AGENCY)
(PROGRAMME LOANS)
(Rs. In Million)
S.No Lending Country/ Agency Budget Revised Budget
2017-2018 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 87,896.869Page 43
SUMMARY OF EXTERNAL LOANS AND GRANTS
(LENDING COUNTRY/ AGENCY)
(OTHER LONAS
(Rs. In Million)
S.No Lending Country/ Agency Budget Revised Budget
2017-2018 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:- 374,525.000 820,737.618 702,000.000Page 44
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) 329,824.103 312,879.586 290,070.648Page 45
SUMMARY OF EXTERNAL GRANTS
(LENDING COUNTRY/ AGENCY)
(PROJECT GRANTS (PSDP)
(Rs. In Million)
S.No Lending Country/ Agency Budget Revised Budget
2017-2018 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 29,451.616Page 46
SUMMARY OF EXTERNAL LOANS
(LENDING COUNTRY/ AGENCY)
(OUTSIDE PSDP RESOURCES)
(Rs. In Million)
S.No Lending Country/ Agency Budget Revised Budget
2017-2018 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 8,023.700Page 47
SUMMARY OF EXTERNAL GRANTS
(LENDING COUNTRY/ AGENCY)
(OUTSIDE PSDP RESOURCES)
(Rs. In Million)
S.No Lending Country/ Agency Budget Revised Budget
2017-2018 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