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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Page 1
FEDERAL
BUDGET
2019-2020
ESTIMATES
OF FOREIGN
ASSISTANCE
GOVERNMENT OF PAKISTAN
FINANCE DIVISION
ISLAMABADPage 2
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.
Naveed Kamran Baloch
Secretary to the Government of Pakistan
Finance Division
Islamabad, 11th June, 2019Page 3
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 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
(i)Page 4
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
(ii)Page 5
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
(iii)Page 6
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.
(iv)Page 7
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.
Page 8
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 2018-
19 and 2019-20 are tabulated on the next page.Page 9
CHAPTER 1: SUMMARY OF EXTERNAL RESOURCES
Table 1
(Rs. In Million)
Budget Revised Budget
Description Estimate Estimate Estimate
2018-2019 2018-2019 2019-2020
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 28,496.026Page 10
CHAPTER 2: EXTERNAL RESOURCES FOR PSDP PROJECTS
Table 2
(Rs. In Million)
Budget Revised Budget
Description Estimate Estimate Estimate
2018-2019 2018-2019 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 27,950.023Page 11
EXTERNAL RESOURCES FOR PSDP PROJECTS
Table 3
(Rs. In Million)
Budget Revised Budget
Description Estimate Estimate Estimate
2018-2019 2018-2019 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 319,522.264 396,568.490 239,120.844Page 12
EXTERNAL RESOURCES FOR PROJECTS OUTSIDE PSDP
Table 4
(Rs. In Million)
Budget Revised Budget
Description Estimate Estimate Estimate
2018-2019 2018-2019 2019-2020
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 8,604.700 16,070.731 13,796.003
OUTSIDE PSDPPage 13
Chapter 4: PROGRAMME LOANS
The details of Programme Loans for achieving desired goals with the respective
Donors are as under:
Table 5
(Rs. In Million)
Budget Revised Budget
Description Estimate Estimate Estimate
2018-2019 2018-2019 2019-2020
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 59,847.306 276,957.740Page 14
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)
Budget Revised Budget
Description Estimate Estimate Estimate
2018-2019 2018-2019 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 2,502,450.000Page 15
PROJECT LOANS
LOANS FOR FEDERAL PSDP PROJECTS
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate 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 30.000Page 16
PROJECT LOANS
LOANS FOR FEDERAL PSDP PROJECTS
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate 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
5,835.260 2,000.000 2,200.000
Gawadar Port
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 0.000Page 17
PROJECT LOANS
LOANS FOR FEDERAL PSDP PROJECTS
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate Estimate
Agency 2018-2019 2018-2019 2019-2020
IFAD 844.000 1,395.790 1,875.000
844.000 1,395.790 1,875.000
Economic Transformation ETI-GB.
KOREA
Technology Parks Development Project at
Islamabad. 700.000 0.000 90.000
TURKEY
30MW HPP, Ghuwari. 20.000 0.000 0.000
GERMANY
32.5MW HPP Atta-abad. 50.000 0.000 60.000
Total-Loans for Federal Projects 22,575.738 34,878.213 16,117.895Page 18
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate 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
GERMANY 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 0.000Page 19
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate 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)
60.000 750.000
Sawabi 484.000
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 95.000 0.000 0.000
500 KV Faisalabad New (2*750)(Now 500
Kv 1,000.000 0.000 0.000
Faisalabad west
Power Distribution Enhancement
Investment Program-FESCO-IV 0.000 172.000 0.000
Power Distribution Enhancement
Investment Program-HESCO-IV 137.390 1.165 0.000Page 20
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate 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 0.000Page 21
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate Estimate
Agency 2018-2019 2018-2019 2019-2020
Rehabilitation of NTDC system in South
Area for Improvement in system reliability
to avoid the frequent tripping Trench I.
500.000 250.000 154.000
500 KV Faisalabad New (2*750)(Now 500
Kv Faisalabad west 0.000 1,000.000 1,050.000
Construction of 500KV T/L for Dispersal of
Power from 747
MW from Guddu-IV 0.000 600.000 210.000
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 0.000 0.000 0.000
132 KV T/line Interconnection
arrangement between 132KV Karan
& Mall G/Station. 280.558 0.000 0.000
Upgradation/ Extension of NTDC s
Telecommunication & SCADA System at
200.000 200.000 1,000.000
NPCC
Reinforcement of Existing 220 KV Guddu-
Uch-Sibbi Single Circuit Transmission Line
for Improvement of Power Supply System
in South Area. 200.000 1,500.000 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 0.000 1,200.000 1,200.000
Evacuation of Power from 500 MW Wind
Power Plants Jhimpir Clusters. 200.000 0.000 600.000
MFF-II: Power Distribution Enhancement
Investment Program Tranche-1 (Advance
Metering Project for LESCO 0.000 60.000 2,500.000Page 22
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate 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
1,166.010 500.000
HPP Stage-I 200.000
CASA 1000 200.000 3,326.000 6,050.000
Conversion from 220-KV AIS Grid Stations
in GIS Grid Stations. 220-KV
100.000 0.000 0.000
Kala Shah Kaka 220 KV Bund Road 220
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 300.000 150.000 210.000
Construction of 500KV T/L for Dispersal of
Power from 747
1,500.000 0.000 0.000
MW from Guddu IV
Extension/Augmentation at 500/200-KV
Rawat Sub-Station-IV 500.000 0.000 105.000Page 23
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate 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 200.000 0.000
220 KV Zero Point Grid Station at
Islamabad 200.000 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
(iii) 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 0.000Page 24
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate 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. 850.000 1.000 0.000
Dualization of Khuzdar-Chaman Section of
N-25 CAREC 5,000.000 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 3,000.000 1,064.000 0.000
Construction of Faisalabad-Khanewal (M-
4) 184 km 0.000 1,139.600 4,000.000
Construction of Rajanpur-DG Khan as a
Fourlane Highway 0.000 0.000 500.000Page 25
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate Estimate
Agency 2018-2019 2018-2019 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 17,000.000 42,205.208 23,000.000
Multan- Sukkur Section (387 km) Credit
Financing (90:10) (PKM) 24,517.000 109,725.000 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. 6,714.688 1,339.936
1,500.000
KOREA 3,250.000 85.000 90.000
Construction of Malakand Tunnel on N-45
1,250.000 0.000 90.000
Improvement & widening of Chakdara
Chitral Section N-45 (141Km) 1,000.000 85.000 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 0.000Page 26
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate Estimate
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 57,411.916Page 27
A. PROJECT LOANS FOR PSDP
LOANS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2018-2019 2018-2019 2019-2020
(i) PUNJAB
IDA 8,934.870 3,724.180 6,737.470
Disaster & climate resilience Multi Sector
Projects 6,294.870 1,794.220 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) 2,200.000 13.760 500.000
Punjab Intermediate Improvement
Investment Programme 1,608.560 1,355.000 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 1,137.621 606.857 1,661.489
Southern Punjab Poverty Alleviation
1,137.621 606.857 1,661.489 Project
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 0.000Page 28
A. PROJECT LOANS FOR PSDP
LOANS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate 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 20,981.300 19,134.170 23,717.050
Sindh Enhancement Nutrition for Mother &
Children 750.000 1,179.750 300.000
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 10,000.000Page 29
A. PROJECT LOANS FOR PSDP
LOANS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2018-2019 2018-2019 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
0.000 234.950 8.205
ProjectKP Rural Roads Improvement &
0.000 0.000 100.000 Rehabilitation Project-IIPage 30
A. PROJECT LOANS FOR PSDP
LOANS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2018-2019 2018-2019 2019-2020
IDA 35.000 140.000 1,885.000
KP Irrigated Agriculture Improvement
5.000 0.000 5.000 Project
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
5.000 0.000 0.000
UpperPatrak-ShiringalProj HPP (22 MW) District Dir
5.000 0.000 0.000
UpperIntegrated Tourism Area Development
5.000 0.000 750.000 Program
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 17,821.756Page 31
A. PROJECT LOANS FOR PSDP
LOANS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2018-2019 2018-2019 2019-2020
(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 92,298.618Page 32
A. PROJECT GRANTS FOR PSDP
GRANTS FOR FEDERAL PROJECTS
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate 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) 30.000 0.000 0.000
US-Need Based Merit Scholarships for
Pakistani University Students Programme
(Phase-II) 400.000 400.000 360.000
Mohmand Area Development Project 27.000 0.000 0.000
Bajaur Area Development Project 27.000 0.000 0.000
Khyber Area Development Project
15.000 0.000 0.000
FATA
Strengthening of Health Services Academy 98.669 6.000 114.457
Strengthening of Technical Capacity
112.691 0.000 86.007
Committee of NHSRCD.
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 0.000Page 33
A. PROJECT GRANTS FOR PSDP
GRANTS FOR FEDERAL PROJECTS
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2018-2019 2018-2019 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.
350.000 0.000 250.000
Reconstruction Program of Earth Quake
Affected Areas 2,500.000 3,066.000 2,000.000
Islamabad General Hospital at Tarlai,ICT
Islamabad 0.000 0.000 500.000
Islamabad General Hospital at Tarlai,ICT
Islamabad 170.000 0.000 0.000
JAPAN 549.000 867.180 570.000
Installation of Weather Surveillance
RADAR in Karachi 446.000 0.000 130.000
Installation of Weather Surveillance
RADAR in Multan 20.000 675.230 20.000
Estab. SMRFC Weather Forecasting and
Stregth. of W.F. System in Pakistan.
81.000 0.000 20.000
The Project for the Extension of Initiative
Care Centre at PIMS 0.000 0.000 400.000
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 19.500Page 34
A. PROJECT GRANTS FOR PSDP
GRANTS FOR FEDERAL PROJECTS
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2018-2019 2018-2019 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 6,130.368Page 35
A. PROJECT GRANTS FOR PSDP
GRANTS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate 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
GERMANY
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 65.000Page 36
A. PROJECT GRANTS FOR PSDP
GRANTS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate 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
436.800 0.000
Program N-50 & N-70 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 0.000Page 37
A. PROJECT GRANTS FOR PSDP
GRANTS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2018-2019 2018-2019 2019-2020
(i) PUNJAB
ADB
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 7,063.370Page 38
A. PROJECT GRANTS FOR PSDP
GRANTS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2018-2019 2018-2019 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 169.968 228.640 160.715
Establishment of Blood Transfusion
Centres in KP, Phase-II 268.250 50.795 335.100
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 0.000Page 39
A. PROJECT GRANTS FOR PSDP
GRANTS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate 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
0.000 0.000
National Immunization Support Program 537.000
Balochistan Livelihood and
Entrepreneurship Project 234.000 0.000 50.000
5.230 0.000
Governance & Policy Project, Balochistan 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 25.000Page 40
A. PROJECT GRANTS FOR PSDP
GRANTS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate 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
0.000 0.000 25.000
Piloting High Value Agriculture in
Balochistan 0.000 0.000 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) 319,522.264 396,568.490 239,120.844Page 41
Chapter 3:
B. PROJECT LOANS OUTSIDE PSDP
LOANS FOR FEDERAL GOVERNMENT
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate 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 80.160 1,200.000 2,340.000
National Disaster Risk Managt. Fund 0.000 300.000 11.700
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 13,250.000Page 42
CHAPTER 3:
B. PROJECT LOANS OUTSIDE PSDP
LOANS FOR AUTONOMOUS BODIES AND PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate 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
0.000 26.110 0.000
Programme
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
Sindh Cities Improvement-II(SF) 0.000
IDA
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 13,250.000Page 43
B. PROJECT GRANTS OUTSIDE PSDP
GRANTS FOR FEDERAL GOVERNMENT
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate Estimate
Agency 2018-2019 2018-2019 2019-2020
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 1,773.246 546.003Page 44
B. PROJECT GRANTS OUTSIDE PSDP
GRANTS FOR FEDERAL GOVERNMENT
AND PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate Estimate
Agency 2018-2019 2018-2019 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 2,471.541 546.003Page 45
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 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 0.000Page 46
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 3,032,324.587Page 47
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) 319,522.264 396,568.490 239,120.844Page 48
SUMMARY OF EXTERNAL LOANS AND GRANTS
(LENDING COUNTRY/ AGENCY)
(OUTSIDE PSDP RESOURCES)
(Rs. In Million)
S.No Lending Country/ Agency Budget Revised Budget
2018-2019 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 13,796.003Page 49
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