PUBLIC SECTOR DEVELOPMENT PROGRAMME 2023-2024 PUBLIC SECTOR DEVELOPMENT PROGRAMME 2023-2024

(MINISTRY / DIVISION WISE PROGRAMME) (MINISTRY / DIVISION WISE PROGRAMME)

Sector/Sub-Sector : WATER

Executing Agency : WAPDA WATER WING

Ministry/Division : WATER RESOURCES (Rupees Million)

Estimated Expenditure During 2023-24 Total Estimated Demand for PSDP 2024-25 Allocation Components of Total Demand
Actual Expenditure
Approved Cost
upto June, 2023
i) Name of the Project Whether it has Expenditure
Throw-
relevance to Actual Exp: during Ist Half of Estimated Exp: during 2nd Half of Total Estimated Expenditure Updated Overall
forward
Relationship tangible Approved by FY 2023-24 FY 2023-24 during FY 2023-24 Upto June 2024 Physical
as on Foreign Aid Balance
PSDP with Approved outcome with DDWP/CDWP/ (July-Dec, 2023) (Jan-June, 2024) (July-2023 to June 2024) Progress of the Total Rupee Financing
1st July, 2024 Channelled Bank Credit/ Foreign Loan/ Component
Sr. No. 2023-24 ii) Location # Plan SDG's, if yes, ECNEC Foreign project (22+23+24+25+2 Through Budget Self Financing IDC # # Duties etc
Foreign Foreign through Budget Market Loan Equity
G SI No. indicate SDG (with date of last Total Aid Total (%age) 6) (PSDP)
Aid Aid (PSDP)
goal No. approval) (FEC) Total
Foreign
Total
Foreign Foreign Aid
iii) Name of Donor Country/Agency Total Total (9+15) (10+16) (7-17) 21-27-28
Aid Aid
(Yes/ No) (1 to 17) (11+13) (12+14) (% age)

01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
1 1216 Detailed Engineering Design, 1,2,3,5,6,7,8 DDWP 421.372 0.000 125.000 0.000 0.000 0.000 100.000 0.000 100.000 0.000 225.000 0.000 16% 196.372 196.372 196.372 0.000 0.000 0.000 0.000 196.372
Preparation Of Tender Documents 10-08-2020
& PC-I Of Hingol Dam Project Completion Date
(New Site) August, 2024
District: Lasbela, Balochistan

GoP (PSDP) 421.372

 PUBLIC SECTOR DEVELOPMENT PROGRAMME 2023-2024

( MINISTRY / DIVISION WISE PROGRAMME)

(Rupees Million)

Projection for PSDP 2025-26 Projection for PSDP 2026-27

Whether the
Project will
be
Proposed work during Financial Year 2024-25 completed
Brief Project Profile and Core Objectives of the Project Justification of Demand Foreign Aid
(in bullet form) during Rupee
Total Channelled Foreign Total Rupee Financing Foreign Aid Foreign
2023-2024 Financing Bank Credit/ Self Bank Credit/ Self
(35+36+37+38+39 through Loan/ (41+42+43+44 Through Budget Channelled through Loan/
(Yes or No) Through Market Loan Financing Market Loan Financing
) Budget Equity +45) (PSDP) Budget (PSDP) Equity
Date Budget (PSDP)
(PSDP)

30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
Hingol Dam Project
Detailed Engineering Design, Tender Documents a 100 Detailed Engineering Design, Tender Documents a 100 Objectives of the Project are as under: Yes 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
● Flood Mitigation
● CCA 65,000 Acres
● Power Generation (if any);
● Ground Water Recharge
● Recreation/Tourism
● Drinking Water Supplies to nearby communities
 PUBLIC SECTOR DEVELOPMENT PROGRAMME 2001-2002
HIGH PRIORITY PROJECTS
Sector/Sub-Sector : WATER

Executing Agency : WAPDA WATER WING

Ministry/Division : WATER & POWER

Approval
Status Estimated Cost Demand under PSDP 2001-2002
Actual Exp. Expected
Sr. Approved/ Foreign upto Expenditure
No. Name, Location of the Scheme Un-approved Total Aid June, 2000 by June, 2001 Total Foreign Aid
01 02 03 04 05 06 07 08 09

I. SURFACE WATER DEVELOPMENT SCHEMES:

1. Chashma Right Bank Irrigation Project. ECNEC (R) 13869.878 8379.536 12208.541 14708.541 2000.000 1150.000
D.I. Khan (N.W.F.P.) 22-01-1998
D.G. Khan (Punjab).

2. Khanpur Dam Project (Safety Works). CDWP (O) 49.130 0.000 7.499 23.499 18.000 0.000
Haripur. 08-03-1997

II. DRAINAGE & RECLAMATION PROJECTS:

a) Punjab:
1. Shorkot Kamalia Drainage Project. ECNEC (R) 1195.037 0.000 782.193 982.193 212.000 0.000
Toba Tek Singh, Khanewal & Jhang. 22-10-2000

2. SCARP Gojra Khewra Phase-II. ECNEC (R) 1067.270 0.000 738.884 938.884 128.000 0.000
Jhang and Toba Tek Singh. 22-10-2000

3. Upper Rechna Remaining Deg Drainage ECNEC (R) 1040.400 0.000 569.222 719.222 321.000 0.000
Project. 22-10-2000
Sialkot, Gujranwala and Ferozewala.

PUBLIC SECTOR DEVELOPMENT PROGRAMME 2001-2002

 HIGH PRIORITY PROJECTS
Sector/Sub-Sector : WATER

Executing Agency : WAPDA WATER WING

Ministry/Division : WATER & POWER

Approval
Status Estimated Cost Demand under PSDP 2001-2002
Actual Exp. Expected
Sr. Approved/ Foreign upto Expenditure
No. Name, Location of the Scheme Un-approved Total Aid June, 2000 by June, 2001 Total Foreign Aid
01 02 03 04 05 06 07 08 09

4. Fordwah Eastern Sadiqia Remaining Ph-ECNEC (R) 2054.068 0.000 1910.169 2100.442 550.000 0.000
Bahawal Nagar. 13-09-1995

b) Sindh :
1. Left Bank Outfall Drainage Projectr. ECNEC (R) 22137.705 10657.465 20840.745 22340.745 2000.000 0.000
Nawabshah, Mirpur Khas, Sanghar 08-09-1997
and Badin.

2. Lower Indus Right Bank Irrigation & ECNEC (O) 4395.000 1863.000 2412.423 3412.423 1400.000 0.000
Drainage Project. 18-09-1994
Larkana, Shikarpur, Dadu.

c) N.W.F.P.

1. Swabi SCARP. ECNEC (R) 6273.202 3698.902 5401.688 5471.688 160.000 0.000
Swabi, Mardan, Malakand Agency. 11-07-1997

2. New Mardan SCARP. ECNEC (O) 3393.420 1425.942 3050.150 3150.150 70.000 0.000
Mardan, Charsada and Nowshehra. 12-05-2000

PUBLIC SECTOR DEVELOPMENT PROGRAMME 2001-2002

HIGH PRIORITY PROJECTS
Sector/Sub-Sector : WATER

Executing Agency : WAPDA WATER WING

Ministry/Division : WATER & POWER

 Approval
Status Estimated Cost Demand under PSDP 2001-2002
Actual Exp. Expected
Sr. Approved/ Foreign upto Expenditure
No. Name, Location of the Scheme Un-approved Total Aid June, 2000 by June, 2001 Total Foreign Aid
01 02 03 04 05 06 07 08 09

III. NATIONAL DRAINAGE ECNEC 31400.000 21000.000 4191.782 5941.782 10000.000 8000.000
PROGRAMME : 26-05-1997
Whole of Pakistan.

IV. GENERAL INVESTIGATION SCHEMES:

1. Managment and Rehabilitation of ECNEC 191.494 170.374 0.000 45.000 35.000 25.000
Saline and waterlogged soils. 11.07.1998
Lahore (Operational Area: Whole Pakistan).

V. INDUS BASIN PROJECTS

[CONSEQUENTIAL WORKS].

2. Mangla Watershed Management Project CDWP (O) 97.689 0.000 70.830 84.000 28.000 0.000
26-04-1994

VI. NATIONAL WATER RESOURCES AND

HYDEL DEVELOPMENT PROJECTS.

1. Raising of Mangla Dam Project. Un-approved 53000.000 0.000 0.000 0.000 1000.000 0.000

2. Gomal Zam Dam. Un-approved 12000.000 0.000 0.000 0.000 400.000 0.000

3. Hingol Dam. Un-approved 8000.000 0.000 0.000 0.000 400.000 0.000

4. Thal Reservoir Project. Un-approved 24000.000 0.000 0.000 0.000 500.000 0.000

PUBLIC SECTOR DEVELOPMENT PROGRAMME 2001-2002

LOW PRIORITY PROJECTS
Sector/Sub-Sector : WATER

Executing Agency : WAPDA WATER WING

Ministry/Division : WATER & POWER (Rs. in Million)

Approval
Status Estimated Cost Demand for PSDP 2001-2002
Actual Exp. Expected
Sr. Approved/ Foreign upto Expenditure
No. Name, Location of the Scheme Un-approved Total Aid June, 2000 by June, 2001 Total Foreign Aid
01 02 03 04 05 06 07 08 09

I. DRAINAGE & RECLAMATION PROJECTS:

1. SCARP Punjnad Abbasia Ph-II. ECNEC (O) 1383.448 0.000 136.334 136.334 350.000 0.000
Rahim Yar Khan. 28-05-1994
II. GENERAL INVESTIGATION SCHEMES:

2. Lower Indus Water Management and DDWP (O) 19.975 0.000 1.018 2.018 5.000 0.000
Reclamation (Research Studies). 11-06-1995
Hyderabad.

3. Mona Reclamation & Experimental DDWP (O) 19.930 0.000 0.787 1.787 5.000 0.000
Research Project. 28-02-1995
Sargodha.

4. Munda Dam Multipurpose Project ECNEC(O) 275.300 193.000 52.043 59.043 14.000 0.000
(Feasibility Study & Detailed Designing 11-07-1998
Malakand.

III. INDUS BASIN PROJECTS

[CONSEQUENTIAL WORKS].

5. Nucleous Clearance Cell ECNEC (O) 60.447 0.000 49.651 53.151 4.000 0.000
(Tarbela Resettlement Project). 17-03-1987

WATER WING WAPDA

STATEMENT SHOWING APPROVAL STATUS, PROGRESSIVE EXP.

ON JUNE 2000, EXPECTED CUMULATIVE EXP. BY JUNE 2001 AND
HIGH PRIORITY PROJECTS ALLOCATION PROPOSED UNDER PSDP 2001-2002

Approval Demand under

Status Estimated Cost P.S.D.P. 2001-2002
Actual Exp. Expected
Sr. Approved/ Foreign upto Expenditure Local Foreign
No. Name, Location of the Scheme Un-approved Total Aid June, 2000 by June, 2001 Currency Aid Total
01 02 03 04 05 06 07 08 09 10

I. SURFACE WATER DEVELOPMENT SCHEMES:

1. Chashma Right Bank Irrigation Project. ECNEC (R) 13869.878 8379.536 12208.541 14708.541 850.000 1150.000 2000.000
D.I. Khan (N.W.F.P.) 22-01-1998
D.G. Khan (Punjab).

2. Khanpur Dam Project (Safety Works). CDWP (O) 49.130 0.000 7.499 23.499 18.000 0.000 18.000
Haripur. 08-03-1997

II. DRAINAGE & RECLAMATION PROJECTS:

a) Punjab:
1. Shorkot Kamalia Drainage Project. ECNEC (R) 1195.037 0.000 782.193 982.193 212.000 0.000 212.000
Toba Tek Singh, Khanewal & Jhang. 22-10-2000
2. SCARP Gojra Khewra Phase-II. ECNEC (R) 1067.270 0.000 738.884 938.884 128.000 0.000 128.000
Jhang and Toba Tek Singh. 22-10-2000

3. Upper Rechna Remaining Deg Drainage ECNEC (R) 1040.400 0.000 569.222 719.222 321.000 0.000 321.000
Project. 22-10-2000
Sialkot, Gujranwala and Ferozewala.

WATER WING WAPDA

STATEMENT SHOWING APPROVAL STATUS, PROGRESSIVE EXP.

ON JUNE 2000, EXPECTED CUMULATIVE EXP. BY JUNE 2001 AND
HIGH PRIORITY PROJECTS ALLOCATION PROPOSED UNDER PSDP 2001-2002

Approval Demand under

Status Estimated Cost P.S.D.P. 2001-2002
Actual Exp. Expected
Sr. Approved/ Foreign upto Expenditure Local Foreign
No. Name, Location of the Scheme Un-approved Total Aid June, 2000 by June, 2001 Currency Aid Total
01 02 03 04 05 06 07 08 09 10

4. Fordwah Eastern Sadiqia Remaining Ph-ECNEC (R) 2054.068 0.000 1910.169 2100.442 550.000 0.000 550.000
Bahawal Nagar. 13-09-1995

b) Sindh :
1. Left Bank Outfall Drainage Projectr. ECNEC (R) 22137.705 10657.465 20840.745 22340.745 2000.000 0.000 2000.000
Nawabshah, Mirpur Khas, Sanghar 08-09-1997
and Badin.

2. Lower Indus Right Bank Irrigation & ECNEC (O) 4395.000 1863.000 2412.423 3412.423 1400.000 0.000 1400.000
Drainage Project. 18-09-1994
Larkana, Shikarpur, Dadu.

c) N.W.F.P.

1. Swabi SCARP. ECNEC (R) 6273.202 3698.902 5401.688 5471.688 160.000 0.000 160.000
Swabi, Mardan, Malakand Agency. 11-07-1997
2. New Mardan SCARP. ECNEC (O) 3393.420 1425.942 3050.150 3150.150 70.000 0.000 70.000
Mardan, Charsada and Nowshehra. 12-05-2000

WATER WING WAPDA

STATEMENT SHOWING APPROVAL STATUS, PROGRESSIVE EXP.

ON JUNE 2000, EXPECTED CUMULATIVE EXP. BY JUNE 2001 AND
HIGH PRIORITY PROJECTS ALLOCATION PROPOSED UNDER PSDP 2001-2002

Approval Demand under

Status Estimated Cost P.S.D.P. 2001-2002
Actual Exp. Expected
Sr. Approved/ Foreign upto Expenditure Local Foreign
No. Name, Location of the Scheme Un-approved Total Aid June, 2000 by June, 2001 Currency Aid Total
01 02 03 04 05 06 07 08 09 10

III. NATIONAL DRAINAGE ECNEC 31400.000 21000.000 4191.782 5941.782 2000.000 8000.000 10000.000
PROGRAMME : 26-05-1997
Whole of Pakistan.

IV. GENERAL INVESTIGATION SCHEMES:

1. Managment and Rehabilitation of ECNEC 191.494 170.374 0.000 45.000 10.000 25.000 35.000
Saline and waterlogged soils. 11.07.1998
Lahore (Operational Area: Whole Pakistan).

V. INDUS BASIN PROJECTS

[CONSEQUENTIAL WORKS].

2. Mangla Watershed Management Project CDWP (O) 97.689 0.000 70.830 84.000 28.000 0.000 28.000
26-04-1994

VI. NATIONAL WATER RESOURCES AND

HYDEL DEVELOPMENT PROJECTS.

1. Raising of Mangla Dam Project. Un-approved 53000.000 0.000 0.000 0.000 1000.000 0.000 1000.000

2. Gomal Zam Dam. Un-approved 12000.000 0.000 0.000 0.000 400.000 0.000 400.000

3. Hingol Dam. Un-approved 8000.000 0.000 0.000 0.000 400.000 0.000 400.000

4. Thal Reservoir Project. Un-approved 24000.000 0.000 0.000 0.000 500.000 0.000 500.000

Total (High Priority Projects) : Rs:- 10047.000 9175.000 19222.000

 WATER WING WAPDA

STATEMENT SHOWING APPROVAL STATUS, PROGRESSIVE EXP.

 ON JUNE 2000, EXPECTED CUMULATIVE EXP. BY JUNE 2001 AND
LOW PRIORITY PROJECTS ALLOCATION PROPOSED UNDER PSDP 2001-2002

Approval Demand under

Status Estimated Cost P.S.D.P. 2001-2002
Actual Exp. Expected
Sr. Approved/ Foreign upto Expenditure Local Foreign
No. Name, Location of the Scheme Un-approved Total Aid June, 2000 by June, 2001 Currency Aid Total
01 02 03 04 05 06 07 08 09 10

I. DRAINAGE & RECLAMATION PROJECTS:

1. SCARP Punjnad Abbasia Ph-II. ECNEC (O) 1383.448 0.000 136.334 136.334 350.000 0.000 350.000
Rahim Yar Khan. 28-05-1994

II. GENERAL INVESTIGATION SCHEMES:

2. Lower Indus Water Management and DDWP (O) 19.975 0.000 1.018 2.018 5.000 0.000 5.000
Reclamation (Research Studies). 11-06-1995
Hyderabad.

3. Mona Reclamation & Experimental DDWP (O) 19.930 0.000 0.787 1.787 5.000 0.000 5.000
Research Project. 28-02-1995
Sargodha.

4. Munda Dam Multipurpose Project ECNEC(O) 275.300 193.000 52.043 59.043 14.000 0.000 14.000
(Feasibility Study & Detailed Designing 11-07-1998
Malakand.

III. INDUS BASIN PROJECTS

[CONSEQUENTIAL WORKS].

5. Nucleous Clearance Cell ECNEC (O) 60.447 0.000 49.651 53.151 4.000 0.000 4.000
(Tarbela Resettlement Project). 17-03-1987

Total (High Priority Projects) : Rs:- 378.000 0.000 378.000

GRAND TOTAL : Rs:- 10425.000 9175.000 19600.000

WATER WING WAPDA

STATEMENT SHOWING APPROVAL STATUS, PROGRESSIVE EXP.

ON JUNE 2000, EXPECTED CUMULATIVE EXP. BY JUNE 2001 AND
HIGH PRIORITY PROJECTS ALLOCATION PROPOSED UNDER PSDP 2001-2002

Approval Demand under

Status Estimated Cost P.S.D.P. 2001-2002
 Actual Exp. Expected
Sr. Approved/ Foreign upto Expenditure
No. Name, Location of the Scheme Un-approved Total Aid June, 2000 by June, 2001 Total Foreign Aid Remarks
 01 02 03 04 05 06 07 08 09 10

NATIONAL WATER RESOURCES

DEVELOPMENT PROGRAMME:

Feasibility Studies & Tender Documents of:

1. Basha Dam Project. ECNEC 900.065 96.590 0.000 100.000 300.000 0.000 The Feasibility and Engineering Studies/
20-10-2000 Detailed Designing alongwith preparation of
tender documents against the approved PC-II
2. Thal Reservoir Project. CDWP 180.000 0.000 0.000 25.000 40.000 0.000 Cost would be funded by the WAPDA through
19-09-2000 its own sources.

3. Greater Thal Canal Project. CDWP 110.000 0.000 0.000 40.000 35.000 0.000
19-09-2000

4. Kachhi Canal Project. CDWP 170.000 0.000 0.000 40.000 85.000 0.000
19-09-2000

5. Thar / Rainee Canals Project. CDWP 138.000 0.000 0.000 30.000 40.000 0.000
19-09-2000

6. Sehwan Barrage Complex. CDWP 198.000 0.000 0.000 0.000 40.000 0.000
19-09-2000

7. Riverain Area Development Through CDWP 75.000 0.000 0.000 25.000 30.000 0.000
Tubewells. 19-09-2000

8. Chashma Right Bank Canal (Lift/Gravit CDWP 135.000 0.000 0.000 40.000 50.000 0.000
Project. 19-09-2000

Total (High Priority Projects) : Rs:- 620.000 0.000

WATER WING WAPDA Annexure - I

STATEMENT SHOWING THE ALLOCATION DEMANDED BY WAPDA

AND RECOMMENDED BY THE PRIORITIES COMMITTEE UNDER
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2001-2002
FOR CONSIDERATION OF A.P.C.C.
FEDERAL GOVERNMENT FUNDING: (Rs. in million)
Demand by WAPDA Priorities Committee's Recommendations
Sr. Local Foreign Local Foreign
No. Name, Location of the Scheme Currency Aid Total Currency Aid Total Remarks
01 02 08 09 10 08 09 10 12

I. SURFACE WATER DEVELOPMENT SCHEMES:

1. Chashma Right Bank Irrigation Project. 850.000 1150.000 2000.000 600.000 1150.000 1750.000
 D.I. Khan (N.W.F.P.)
D.G. Khan (Punjab).

2. Khanpur Dam Project (Safety Works). 18.000 0.000 18.000 5.000 0.000 5.000
Haripur.

Total - I : 868.000 1150.000 2018.000 605.000 1150.000 1755.000

II. DRAINAGE & RECLAMATION PROJECTS:

a) Punjab:
1. Shorkot Kamalia Drainage Project. 212.000 0.000 212.000 212.000 0.000 212.000
Toba Tek Singh, Khanewal & Jhang.

2. SCARP Gojra Khewra Phase-II. 128.000 0.000 128.000 128.000 0.000 128.000
Jhang and Toba Tek Singh.

3. Upper Rechna Remaining Deg Drainage 321.000 0.000 321.000 150.000 0.000 150.000
Project.
Sialkot, Gujranwala and Ferozewala.

4. Fordwah Eastern Sadiqia Remaining Ph- 550.000 0.000 550.000 250.000 0.000 250.000
Bahawal Nagar.

5. SCARP Punjnad Abbasia Ph-II. 350.000 0.000 350.000 1.000 0.000 1.000
Rahim Yar Khan.

Sub Total (II - a): 1561.000 0.000 1561.000 741.000 0.000 741.000

b) Sindh :
1. Left Bank Outfall Drainage Projectr. 2000.000 0.000 2000.000 500.000 1000.000 1500.000
Nawabshah, Mirpur Khas, Sanghar
and Badin.

2. Lower Indus Right Bank Irrigation & 1400.000 0.000 1400.000 800.000 0.000 800.000
Drainage Project.
Larkana, Shikarpur, Dadu.

Sub Total (II - b): 3400.000 0.000 3400.000 1300.000 1000.000 2300.000

c) N.W.F.P.

1. Swabi SCARP. 160.000 0.000 160.000 60.000 0.000 60.000

Swabi, Mardan, Malakand Agency.

2. New Mardan SCARP. 70.000 0.000 70.000 25.000 0.000 25.000

Mardan, Charsada and Nowshehra.

Sub Total (II - c): 230.000 0.000 230.000 85.000 0.000 85.000

Total - II (a+b+c) : 5191.000 0.000 5191.000 2126.000 1000.000 3126.000

WATER WING WAPDA Annexure - I

Page - 2
STATEMENT SHOWING THE ALLOCATION DEMANDED BY WAPDA
AND RECOMMENDED BY THE PRIORITIES COMMITTEE UNDER
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2001-2002
FOR CONSIDERATION OF A.P.C.C.
FEDERAL GOVERNMENT FUNDING: (Rs. in million)
Demand by WAPDA Planning Division Recommendations
Sr. Local Foreign Local Foreign
No. Name, Location of the Scheme Currency Aid Total Currency Aid Total Remarks
01 02 08 09 10 08 09 10 12

III. NATIONAL DRAINAGE 2000.000 8000.000 10000.000 500.000 2000.000 2500.000

PROGRAMME :
Whole of Pakistan.

IV. GENERAL INVESTIGATION SCHEMES:

1. Lower Indus Water Management and 5.000 0.000 5.000 1.000 0.000 1.000
Reclamation (Research Studies).
Hyderabad.

2. Mona Reclamation & Experimental 5.000 0.000 5.000 1.000 0.000 1.000
Research Project.
Sargodha.

3. Munda Dam Multipurpose Project 14.000 0.000 14.000 7.000 0.000 7.000
(Feasibility Study & Detailed Designing).
Malakand.

4. Managment and Rehabilitation of 10.000 25.000 35.000 3.000 25.000 28.000

Saline and waterlogged soils.
Lahore (Operational Area: Whole Pakistan).

Total - IV : 34.000 25.000 59.000 12.000 25.000 37.000

V. INDUS BASIN PROJECTS

[CONSEQUENTIAL WORKS].

1. Nucleous Clearance Cell 4.000 0.000 4.000 2.000 0.000 2.000

(Tarbela Resettlement Project).

2. Mangla Watershed Management Project 28.000 0.000 28.000 13.665 0.000 13.665

Total - V : 32.000 0.000 32.000 15.665 0.000 15.665

Total - (On-Going Programme) : 8125.000 9175.000 17300.000 3258.665 4175.000 7433.665

VI. NATIONAL WATER RESOURCES AND

HYDEL DEVELOPMENT PROJECTS.

1. Raising of Mangla Dam Project. 1000.000 0.000 1000.000 1000.000 0.000 1000.000

2. Gomal Zam Dam. 400.000 0.000 400.000 200.000 0.000 200.000

3. Hingol Dam. 400.000 0.000 400.000 400.000 0.000 400.000

4. Thal Reservoir Project. 500.000 0.000 500.000 400.000 0.000 400.000

5. Rainee Canal Project. 0.000 0.000 0.000 90.000 0.000 90.000

6. Kachi Canal Project. 0.000 0.000 0.000 180.000 0.000 180.000

Total - VI : 2300.000 0.000 2300.000 2270.000 0.000 2270.000

Grand Total : 10425.000 9175.000 19600.000 5528.665 4175.000 9703.665

WATER WING WAPDA

 STATEMENT SHOWING THE ALLOCATION DEMANDED BY WAPDA
AND RECOMMENDED BY THE PRIORITIES COMMITTEE UNDER
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2001-2002
FOR CONSIDERATION OF A.P.C.C.
WAPDA FUNDING: (Rs. in million)
Demand by WAPDA Planning Division Recommendations
Sr. Local Foreign Local Foreign
No. Name, Location of the Scheme Currency Aid Total Currency Aid Total Remarks
01 02 08 09 10 08 09 10 12

I NATIONAL WATER RESOURCES

DEVELOPMENT PROGRAMME:

Feasibility Studies & Tender Documents of:

1. Basha Dam Project. 300.000 0.000 300.000 Included in Power Wing Programme.

2. Thal Reservoir Project. 40.000 0.000 40.0 42.000 0.000 42.000

3. Greater Thal Canal Project. 35.000 0.000 35.0 55.000 0.000 55.000

4. Kachhi Canal Project. 85.000 0.000 85.0 57.000 0.000 57.000

5. Thar / Rainee Canals Project. 40.000 0.000 40.0 50.000 0.000 50.000

6. Sehwan Barrage Complex. 40.000 0.000 40.0 148.000 0.000 148.000

7. Riverain Area Development Through 30.000 0.000 30.0 27.000 0.000 27.000
Tubewells.

8. Chashma Right Bank Canal (Lift/Gravit 50.000 0.000 50.0 44.000 0.000 44.000
Project.

Total - I : 620.000 0.000 620.000 423.000 0.000 423.000

14 Storage Schemes. 468.000 0.000 468.000 0.000 0.000 0.000

(Demand Submitted before the
Priorities Committee)

WATER WING WAPDA

SUMMARY
STATEMENT SHOWING THE ALLOCATION DEMANDED BY WAPDA
AND RECOMMENDED BY THE PLANNING DI ISION UNDER
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2001-2002
(Rs. in million)
 Demand by WAPDA Planning Division Recommendations
Sr. Local Foreign Local Foreign
No. Name, Location of the Scheme Currency Aid Total Currency Aid Total
01 02 08 09 10 08 09 10

A. FEDERAL GOVT. FUNDING:

I. SURFACE WATER DEVELOPMENT SCHEMES:

1. Chashma Right Bank Irrigation Project. 850.000 1150.000 2000.000 850.000 1150.000 2000.000
D.I. Khan (N.W.F.P.)
D.G. Khan (Punjab).

2. Khanpur Dam Project (Safety Works). 18.000 0.000 18.000 16.000 0.000 16.000
Haripur.

Total - I : 868.000 1150.000 2018.000 866.000 1150.000 2016.000

II. DRAINAGE & RECLAMATION PROJECTS:

a) Punjab: 1561.000 0.000 1561.000 1012.000 0.000 1012.000

b) Sindh : 3400.000 0.000 3400.000 2200.000 1000.000 3200.000

c) N.W.F.P. 230.000 0.000 230.000 230.000 0.000 230.000

Total - II (a+b+c) : 5191.000 0.000 5191.000 3442.000 1000.000 4442.000

III. NATIONAL DRAINAGE PROGRA 2000.000 8000.000 10000.000 1000.000 4000.000 5000.000
Whole of Pakistan.

IV. GENERAL INVESTIGATION SCHE 34.000 25.000 59.000 20.000 25.000 45.000

V. INDUS BASIN PROJECTS 32.000 0.000 32.000 15.500 0.000 15.500

[CONSEQUENTIAL WORKS].

VI. NATIONAL WATER RESOURCES 2300.000 0.000 2300.000 1150.000 0.000 1150.000
HYDEL DEVELOPMENT PROJECTS.

Total - (Federal Funding): 10425.000 9175.000 19600.000 6493.500 6175.000 12668.500

B. WAPDA FUNDING:

I NATIONAL WATER RESOURCES 1088.000 0.000 1088.000 423.000 0.000 423.000

DEVELOPMENT PROGRAMME.

Total - (WAPDA Funding) : 1088.000 0.000 1088.000 423.000 0.000 423.000

GRAND TOTAL : 11513.000 9175.000 20688.000 6916.500 6175.000 13091.500

WATER WING WAPDA Annexure - II

STATEMENT SHOWING THE ALLOCATION DEMANDED BY WAPDA

AND RECOMMENDED BY THE PRIORITIES COMMITTEE UNDER
 PUBLIC SECTOR DEVELOPMENT PROGRAMME 2001-2002
FOR CONSIDERATION OF A.P.C.C.
FEDERAL GOVERNMENT FUNDING: (Rs. in million)
Demand by WAPDA Planning Division Recommendations
Sr. Local Foreign Local Foreign
No. Name, Location of the Scheme Currency Aid Total Currency Aid Total Remarks
01 02 08 09 10 08 09 10 12

NATIONAL WATER RESOURCES AND

HYDEL DEVELOPMENT PROJECTS.

1. Raising of Mangla Dam Project. 1000.000 0.000 1000.000 1000.000 0.000 1000.000

2. Gomal Zam Dam. 400.000 0.000 400.000 200.000 0.000 200.000

3. Hingol Dam. 400.000 0.000 400.000 400.000 0.000 400.000

4. Thal Reservoir Project. 500.000 0.000 500.000 400.000 0.000 400.000

5. Rainee Canal Project. 0.000 0.000 0.000 90.000 0.000 90.000

6. Kachi Canal Project. 0.000 0.000 0.000 180.000 0.000 180.000

Total : 2300.000 0.000 2300.000 2270.000 0.000 2270.000

VISION 2025 Annexure-II

STATEMENT SHOWING THE ALLOCATION PROPOSED BY WAPDA

AND RECOMMENDED BY THE PRIORITIES COMMITTEE UNDER
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2001-2002
FOR CONSIDERATION OF A.P.C.C.
WAPDA FINANCING: (Rs. in million)
Demand by WAPDA Priorities Committee's Recommendations
Sr. Local Foreign Local Foreign
No. Name, Location of the Scheme Currency Aid Total Currency Aid Total Remarks
01 02 08 09 10 08 09 10 12

A. HYDRO POWER PROJECTS.

1. Bhasha Dam Project. 300.000 0.000 300.000 300.000 0.000 300.000
2. 7 Medium Schemes.
- Malakand - III (Swat).
- Upper Jhelum Canal,
- Golan Gol (Chitral).
- Allai Khwar (NWFP). 70.000 0.000 70.000 0.000 0.000 0.000
- Khan Khawar (NWFP).
- uber Khawar (NWFP).
- Pehur High Level Canal.
3. Raising Mangla Dam. 100.000 0.000 100.000 0.000 0.000 0.000
4. Jinnah Hydro Power Project. 671.000 0.000 671.000 0.000 0.000 0.000
5. Matiltan Hydro Power Project. 25.000 0.000 25.000 0.000 0.000 0.000
6. Kohala Hydro Power Project. 75.000 0.000 75.000 0.000 0.000 0.000
7. Gulpur Hydro Power Project. 20.000 0.000 20.000 0.000 0.000 0.000
8. Abbasian Hydro Power Project. 50.000 0.000 50.000 0.000 0.000 0.000
9. Rajdhani Hydro Power Project. 20.000 0.000 20.000 0.000 0.000 0.000
10. Neelum Jhelum Complex. 3.000 0.000 3.000 0.000 0.000 0.000
11. On Canal Falls and Barrages. 40.000 0.000 40.000 0.000 0.000 0.000

Sub Total ( A ) :- 0.000 1374.000 300.000 0.000 300.000

B. STORAGE & IRRIGATION SCHEMES.

1. Thal Reservoir. 40.000 0.000 40.000 0.000 0.000 0.000
2. Greater Thal Canal Project. 35.000 0.000 35.000 0.000 0.000 0.000
3. Chashma Right Bank Lift Canal Project 50.000 0.000 50.000 0.000 0.000 0.000
4. Kachhi Canal Project New Barrage at 85.000 0.000 85.000 0.000 0.000 0.000
Mittan Kot.
5. Thar Rainee Canal. 40.000 0.000 40.000 0.000 0.000 0.000
6. Riverian Area Development through Tu 30.000 0.000 30.000 0.000 0.000 0.000
Wells.
7. Sehwan Barrage Complex. 40.000 0.000 40.000 0.000 0.000 0.000
8. 14 Storage Schemes.
- Skurdu Dam Project.
- Dhok Pathan.
- Sanjawal.
- Akhori.
- Bahater.
- Rohtas Reservoir. 468.000 0.000 468.000 0.000 0.000 0.000
- Chiniot Reservoir.
- Hingol Dam.
- Mirani Dam.
- Naulung Dam.
- Gomal Zam Dam.
- Kurrum Tangi Dam.
- Gaj Nai Dam.
- Mol & Khadeji Dams.

Sub Total ( B ) :- 788.000 0.000 788.000 0.000 0.000 0.000

Grand Total ( A + B ) :- #VALUE! 0.000 2162.000 300.000 0.000 300.000

WATER WING WAPDA

STATEMENT SHOWING THE ALLOCATION DEMANDED BY WAPDA

AND EARMARKED BY THE FEDERAL GOVERNMENT UNDER ITS
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2001-2002

FEDERAL GOVERNMENT FUNDING: (Rs. in million)

Demand by WAPDA Approved by the Federal Govt.
Sr. Local Foreign Local Foreign
No. Name, Location of the Scheme Currency Aid Total Currency Aid Total
01 02 08 09 10 08 09 10

I. SURFACE WATER DEVELOPMENT SCHEMES:

1. Chashma Right Bank Irrigation Project. 850.000 1150.000 2000.000 420.000 780.000 1200.000
D.I. Khan (N.W.F.P.)
D.G. Khan (Punjab).
 2. Khanpur Dam Project (Safety Works). 18.000 0.000 18.000 20.000 0.000 20.000
Haripur.

Total - I : 868.000 1150.000 2018.000 440.000 780.000 1220.000

II. DRAINAGE & RECLAMATION PROJECTS:

a) Punjab:
1. Shorkot Kamalia Drainage Project. 212.000 0.000 212.000 212.000 0.000 212.000
Toba Tek Singh, Khanewal & Jhang.

2. SCARP Gojra Khewra Phase-II. 128.000 0.000 128.000 128.000 0.000 128.000
Jhang and Toba Tek Singh.

3. Upper Rechna Remaining Deg Drainage 321.000 0.000 321.000 150.000 0.000 150.000
Project.
Sialkot, Gujranwala and Ferozewala.

4. Fordwah Eastern Sadiqia Remaining Ph- 550.000 0.000 550.000 250.000 0.000 250.000
Bahawal Nagar.

5. SCARP Punjnad Abbasia Ph-II. 350.000 0.000 350.000 1.000 0.000 1.000
Rahim Yar Khan.

Sub Total (II - a): 1561.000 0.000 1561.000 741.000 0.000 741.000

b) Sindh :
1. Left Bank Outfall Drainage Projectr. 2000.000 0.000 2000.000 750.000 750.000 1500.000
Nawabshah, Mirpur Khas, Sanghar
and Badin.

2. Lower Indus Right Bank Irrigation & 1400.000 0.000 1400.000 0.000 0.000 0.000
Drainage Project.
Larkana, Shikarpur, Dadu.

Sub Total (II - b): 3400.000 0.000 3400.000 750.000 750.000 1500.000

c) N.W.F.P.

1. Swabi SCARP. 160.000 0.000 160.000 60.000 0.000 60.000

Swabi, Mardan, Malakand Agency.

2. New Mardan SCARP. 70.000 0.000 70.000 25.000 0.000 25.000

Mardan, Charsada and Nowshehra.

Sub Total (II - c): 230.000 0.000 230.000 85.000 0.000 85.000

Total - II (a+b+c) : 5191.000 0.000 5191.000 1576.000 750.000 2326.000

WATER WING WAPDA

STATEMENT SHOWING THE ALLOCATION DEMANDED BY WAPDA

AND EARMARKED BY THE FEDERAL GOVERNMENT UNDER ITS
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2001-2002

FEDERAL GOVERNMENT FUNDING: (Rs. in million)

Demand by WAPDA Approved by the Federal Govt.
Sr. Local Foreign Local Foreign
No. Name, Location of the Scheme Currency Aid Total Currency Aid Total
01 02 08 09 10 08 09 10
III. NATIONAL DRAINAGE 2000.000 8000.000 10000.000 200.000 800.000 1000.000
PROGRAMME :

IV. GENERAL INVESTIGATION SCHEMES:

1. Lower Indus Water Management and 5.000 0.000 5.000 1.000 0.000 1.000
Reclamation (Research Studies).
Hyderabad.

2. Mona Reclamation & Experimental 5.000 0.000 5.000 1.000 0.000 1.000
Research Studies.
Sargodha.

3. Munda Dam Multipurpose Project 14.000 0.000 14.000 7.000 0.000 7.000
(Feasibility Study & Detailed Designing).
Malakand.

4. Managment and Rehabilitation of 10.000 25.000 35.000 3.000 25.000 28.000

Saline and waterlogged soils.
Lahore (Operational Area: Whole Pakistan).

Total - IV : 34.000 25.000 59.000 12.000 25.000 37.000

V. INDUS BASIN PROJECTS

[CONSEQUENTIAL WORKS].

1. Nucleous Clearance Cell 4.000 0.000 4.000 2.000 0.000 2.000

(Tarbela Resettlement Project).

2. Mangla Watershed Management Project 28.000 0.000 28.000 13.665 0.000 13.665

Total - V : 32.000 0.000 32.000 15.665 0.000 15.665

Total - (On-Going Programme) : 8125.000 9175.000 17300.000 2243.665 2355.000 4598.665

VI. NATIONAL WATER RESOURCES AND

HYDEL DEVELOPMENT PROJECTS.

1. Raising of Mangla Dam Project. 1000.000 0.000 1000.000 1000.000 0.000 1000.000

2. Gomal Zam (Water Storage). 400.000 0.000 400.000 900.000 0.000 900.000

3. Mirani Reservoir. 400.000 0.000 400.000 800.000 0.000 800.000

4. Greater Thal Canal. 500.000 0.000 500.000 500.000 0.000 500.000

Total - VI : 2300.000 0.000 2300.000 3200.000 0.000 3200.000

Grand Total : 10425.000 9175.000 19600.000 5443.665 2355.000 7798.665

WATER WING WAPDA

STATEMENT SHOWING THE ALLOCATION DEMANDED BY WAPDA

AND EARMARKED BY THE FEDERAL GOVERNMENT UNDER ITS
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2001-2002
WAPDA FUNDING: (Rs. in million)
 Demand by WAPDA Planning Division Recommendations
Sr. Local Foreign Local Foreign
No. Name, Location of the Scheme Currency Aid Total Currency Aid Total
01 02 08 09 10 08 09 10

I NATIONAL WATER RESOURCES

DEVELOPMENT PROGRAMME:

Feasibility Studies & Tender Documents of:

1. Basha Dam Project. 300.000 0.000 300.000 Included in Power Wing Programme.

2. Thal Reservoir Project. 40.000 0.000 40.0 42.000 0.000 42.000

3. Greater Thal Canal Project. 35.000 0.000 35.0 55.000 0.000 55.000

4. Kachhi Canal Project. 85.000 0.000 85.0 57.000 0.000 57.000

5. Thar / Rainee Canals Project. 40.000 0.000 40.0 50.000 0.000 50.000

6. Sehwan Barrage Complex. 40.000 0.000 40.0 148.000 0.000 148.000

7. Riverain Area Development Through 30.000 0.000 30.0 27.000 0.000 27.000
Tubewells.

8. Chashma Right Bank Canal (Lift/Gravit 50.000 0.000 50.0 44.000 0.000 44.000
Project.

Total - I : 620.000 0.000 620.000 423.000 0.000 423.000

WATER WING - WAPDA FINANCING

STATEMENT SHOWING THE ALLOCATION DEMANDED BY WAPDA

AND EARMARKED BY THE FEDERAL GOVERNMENT UNDER ITS
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2001-2002
(Rs. in million)
Demand by WAPDA Approved by the Federal Govt.
Sr. Local Foreign Local Foreign
No. Name, Location of the Scheme Currency Aid Total Currency Aid Total
01 02 08 09 10 08 09 10

A. HYDRO POWER PROJECTS

(FEASIBILITY STUDIES).
1. Bhasha Dam Project. 300.000 0.000 300.000 300.000 0.000 300.000
2. Golan Gol (Chitral). 21.860 0.000 21.860 21.860 0.000 21.860
3. Khan Khawar (NWFP). 21.060 0.000 21.060 21.060 0.000 21.060
4. Allai Khwar (NWFP). 28.480 0.000 28.480 28.480 0.000 28.480
5. Duber Khawar (NWFP). 26.720 0.000 26.720 26.720 0.000 26.720
6. Jinnah Hydro Power Project. 10.650 0.000 10.650 10.650 0.000 10.650
7. Kohala Hydro Power Project. 108.540 0.000 108.540 108.540 0.000 108.540
8. Neelum Jhelum Complex. 46.000 0.000 46.000 46.000 0.000 46.000
 9. Small Hydels On Canal Falls and Barrag 49.690 0.000 49.690 49.690 0.000 49.690
10. Malakand - III. 100.000 0.000 100.000 100.000 0.000 100.000

Sub Total ( A ) :- 713.000 0.000 713.000 713.000 0.000 713.000

B. STORAGE & IRRIGATION SCHEMES.

* (FEASIBILITY STUDIES).
1. Raising Mangla Dam. 250.000 0.000 250.000 250.000 0.000 250.000
2. Thal Reservoir. 30.000 0.000 30.000 30.000 0.000 30.000
3. Greater Thal Canal Project. 50.000 0.000 50.000 50.000 0.000 50.000
4. Chashma Right Bank Lift Canal Project 35.000 0.000 35.000 35.000 0.000 35.000
5. Kachhi Canal Project New Barrage at 80.000 0.000 80.000 80.000 0.000 80.000
Mittan Kot.
6. Thar Rainee Canal. 40.000 0.000 40.000 40.000 0.000 40.000
7. Riverian Area Development through Tu 5.100 0.000 5.100 5.100 0.000 5.100
Wells.
8. Sehwan Barrage Complex. 50.000 0.000 50.000 50.000 0.000 50.000
9. Munda Dam. 70.800 0.000 70.800 70.800 0.000 70.800
10. Skurdu Dam Project. 25.000 0.000 25.000 25.000 0.000 25.000
11. Dhok Pathan Dam.. 27.100 0.000 27.100 27.100 0.000 27.100
12. Sanjawal. 11.000 0.000 11.000 11.000 0.000 11.000
13. Akhori Dam. 10.400 0.000 10.400 10.400 0.000 10.400
14. Bahater Dam. 9.800 0.000 9.800 9.800 0.000 9.800
15. Rohtas Reservoir. 19.000 0.000 19.000 19.000 0.000 19.000
16. Chiniout Dam. 15.800 0.000 15.800 15.800 0.000 15.800
17. Hingol Dam. 21.200 0.000 21.200 21.200 0.000 21.200
18. Mirani Dam. 19.800 0.000 19.800 19.800 0.000 19.800
19. Naulung Dam. 28.200 0.000 28.200 28.200 0.000 28.200
20. Gomal Zam Dam. 69.800 0.000 69.800 69.800 0.000 69.800
21. Kurrum Tangi Dam. 40.600 0.000 40.600 40.600 0.000 40.600
22. Khadeji Dam. 18.400 0.000 18.400 18.400 0.000 18.400
23. Satpara Dam Project. 40.000 0.000 40.000 40.000 0.000 40.000

Sub Total ( B ) :- 967.000 0.000 967.000 967.000 0.000 967.000

Grand Total ( A + B ) :- 1680.000 0.000 1680.000 1680.000 0.000 1680.000

 WATER WING WAPDA

STATEMENT SHOWING APPROVAL STATUS, PROGRESSIVE EXP.

ON JUNE 2000, EXPECTED CUMULATIVE EXP. BY JUNE 2001 AND
HIGH PRIORITY PROJECTS ALLOCATION PROPOSED UNDER PSDP 2001-2002

Approval Demand under

(Rs. in Million) Status Estimated Cost P.S.D.P. 2001-2002
Actual Exp. Expected
Sr. Approved/ Foreign upto Expenditure
No. Name, Location of the Scheme Un-approved Total Aid June, 2000 by June, 2001 Total Foreign Aid
01 02 03 04 05 06 07 08 09

Remarks NATIONAL WATER RESOURCES

DEVELOPMENT PROGRAMME:

Feasibility Studies & Tender Documents of:

Stage-III of the Project is 71% complete by 1. Basha Dam Project. ECNEC 900.065 96.590 0.000 100.000 300.000 0.000
June 2000. Further, to comply with the 20-10-2000
implementation schedule and terminal
disbursement date of donor's commitment, 2. Thal Reservoir Project. CDWP 180.000 0.000 0.000 25.000 40.000 0.000
the project assumes highest priority. 19-09-2000

The activities on scheme are in full swing 3. Greater Thal Canal Project. CDWP 110.000 0.000 0.000 40.000 35.000 0.000
to complete the Safety Works during next 19-09-2000
financial year.
4. Kachhi Canal Project. CDWP 170.000 0.000 0.000 40.000 85.000 0.000
19-09-2000

The Project activities are to wind up by 5. Thar / Rainee Canals Project. CDWP 138.000 0.000 0.000 30.000 40.000 0.000
June 2002 as per period of implementation 19-09-2000
approved by ECNEC on 22-10-2000 while
sanctioning the Revised PC-I Cost. The 6. Sehwan Barrage Complex. CDWP 198.000 0.000 0.000 0.000 40.000 0.000
Project is 79% complete by December 19-09-2000
2000.
7. Riverain Area Development Through CDWP 75.000 0.000 0.000 25.000 30.000 0.000
The Project activities are to wind up by Tubewells. 19-09-2000
June 2002 as per period of implementation
approved by ECNEC on 22-10-2000 while 8. Chashma Right Bank Canal (Lift/Gravity) CDWP 135.000 0.000 0.000 40.000 50.000 0.000
sanctioning the Revised PC-I Cost. The Project. 19-09-2000
Project is 76% complete by December
2000. Total (High Priority Projects) : Rs:- 620.000 0.000

The Project activities are to wind up by

June 2002 as per period of implementation
approved by ECNEC on 22-10-2000 while
sanctioning the Revised PC-I Cost. The
Project is 75% complete by December
2000.

Page No.2
 (Rs. in Million)

Remarks

The Project is already delayed and it would

not be possible to complete by June 2001
as per PC-I Period. However, 65% works
have been completed against the expendi-
ture of about Rs. 2 billion.

All components of project have been

completed except Chotiari Reservoir on
which the physical progress is 62% by
December 2000. To wind up the activities
by December 2002, the project has been
ranked top priority.

The project activities are being reactivated.

Any jolt to the project may lead to put the
expenditure of Rs.3.4 billion already
incurred/to be incurred by June 2001 into
drain.

The project is physically complete. Final

settlement of the contractors claims is yet
to be made. The project activities would be
terminated during 2001-2002.

The land compensation is being made as

per Courts decision against the Revised PC-I
Cost approved by ECNEC on 12-05-2000.
The process of payment would be completed
by June 2002.

Page No.3

(Rs. in Million)
 Remarks

Though the project activities have not been

geared up on required pace. All implemen-
ting agencies are facing problems in meeting
Donor's Project Selection Criteria and loan
covenants. This will be resolved during MTR
being held in March 2001.

It is an added scheme and needs to be

carried out as per its phasing.

The present phase of the project aimed at

environmental management of the project
area is to complete by June 2002.

The Chief Executive of Pakistan during a

recently held meeting has directed WAPDA
to initiate the physical execution of these
schemes during 2001-2002.

Remarks

No physical work have yet been commenced

However, WAPDA is maintaining a Division
to look after the facilities completed under
SCARP IV. Accordingly, funds to meet the
establishment cost and interest during
construction needs to be made.

The barest minimum of Rs.3 million should

be allocated for the continuity of ongoing
studies.

The barest minimum of Rs.3 million should

be allocated for the continuity of ongoing
studies.

The project has been included in Water

Resources Development Programme.

The land compensation of Tarbela Resettle-

ment Project are being madeas per Courts
decision against approved PC-I Cost. Still
there are 60 cases in different courts of law.
Therefore, the project needs to be appeared
on the inventory of PSDP of the Federal
Government.

(Rs. in Million)

More
Details
at
Page No.
Remarks of Booklet.
11 12

Stage-III of the Project is 71% complete b 6 - 12

June 2000. Further, to comply with the
implementation schedule and terminal
disbursement date of donor's commitment,
the project assumes highest priority.

The activities on scheme are in full swing 13 - 18

to complete the Safety Works during next
financial year.
The Project activities are to wind up by 19 - 24
June 2002 as per period of implementation
approved by ECNEC on 22-10-2000 while
sanctioning the Revised PC-I Cost. The
Project is 79% complete by December
2000.

The Project activities are to wind up by 25 - 30

June 2002 as per period of implementation
approved by ECNEC on 22-10-2000 while
sanctioning the Revised PC-I Cost. The
Project is 76% complete by December
2000.

The Project activities are to wind up by 31 - 37

June 2002 as per period of implementation
approved by ECNEC on 22-10-2000 while
sanctioning the Revised PC-I Cost. The
Project is 75% complete by December
2000.

Page No.2

(Rs. in Million)

More
Details
at
Page No.
Remarks of Booklet.
11 12

The Project is already delayed and it woul 38 - 44

not be possible to complete by June 2001
as per PC-I Period. However, 65% works
have been completed against the expendi-
ture of about Rs. 2 billion.

All components of project have been 52 - 57

completed except Chotiari Reservoir on
which the physical progress is 62% by
December 2000. To wind up the activities
by December 2002, the project has been
ranked top priority.

The project activities are being reactivated 58 - 64

Any jolt to the project may lead to put the
expenditure of Rs.3.4 billion already
incurred/to be incurred by June 2001 into
drain.

The project is physically complete. Final 65 - 69

settlement of the contractors claims is yet
to be made. The project activities would be
terminated during 2001-2002.
The land compensation is being made as 70 - 72
per Courts decision against the Revised PC-I
Cost approved by ECNEC on 12-05-2000.
The process of payment would be completed
by June 2002.

Page No.3

(Rs. in Million)

More
Details
at
Page No.
Remarks of Booklet.
11 12

Though the project activities have not bee 73 - 80

geared up on required pace. All implemen-
ting agencies are facing problems in meeting
Donor's Project Selection Criteria and loan
covenants. This will be resolved during MTR
being held in March 2001.

It is an added scheme and needs to be 81 - 86

carried out as per its phasing.

The present phase of the project aimed at 103 - 107

environmental management of the project
area is to complete by June 2002.

The Chief Executive of Pakistan during a

recently held meeting has directed WAPDA
to initiate the physical execution of these
schemes during 2001-2002.
Page No.4
 (Rs. in Million)

More
Details
at
Page No.
Remarks of Booklet.
11 12

No physical work have yet been commenc 45 - 51

However, WAPDA is maintaining a Division
to look after the facilities completed under
SCARP IV. Accordingly, funds to meet the
establishment cost and interest during
construction needs to be made.

The barest minimum of Rs.3 million shoul 87 - 90

be allocated for the continuity of ongoing
studies.

The barest minimum of Rs.3 million shoul 91 - 94

be allocated for the continuity of ongoing
studies.

The project has been included in Water 95 - 99

Resources Development Programme.

The land compensation of Tarbela Resettle 100 - 102

ment Project are being madeas per Courts
decision against approved PC-I Cost. Still
there are 60 cases in different courts of law.
Therefore, the project needs to be appeared
on the inventory of PSDP of the Federal
Government.

(Rs. in Million)

More
Details
 at
Page No.
of Booklet.
 11

The Feasibility and Engineering Studies/

Detailed Designing alongwith preparation of
tender documents against the approved PC-II
Cost would be funded by the WAPDA through
its own sources.
 Annexure - II WATER WING WAPDA

TUS, PROGRESSIVE EXP. STATEMENT SHOWING THE ALLOCATION DEMANDED BY WAPDA

EXP. BY JUNE 2001 AND AND RECOMMENDED BY THE PRIORITIES COMMITTEE UNDER
PSDP 2001-2002 (Rs. in Million) PUBLIC SECTOR DEVELOPMENT PROGRAMME 2001-2002
FOR CONSIDERATION OF A.P.C.C.
More FEDERAL GOVERNMENT FUNDING:
Details Demand by WAPDA Priorities Committee's Recommendations
at Sr. Local Foreign Local Foreign
Page No. No. Name, Location of the Scheme Currency Aid Total Currency Aid Total
Remarks of Booklet. 01 02 08 09 10 08 09 10
10 11
I. SURFACE WATER DEVELOPMENT SCHEMES:

1. Chashma Right Bank Irrigation Project. 850.000 1150.000 2000.000 600.000 1150.000 1750.000
D.I. Khan (N.W.F.P.)
D.G. Khan (Punjab).

The Feasibility and Engineering Studies/ 2. Khanpur Dam Project (Safety Works). 18.000 0.000 18.000 5.000 0.000 5.000
Detailed Designing alongwith preparation of Haripur.
tender documents against the approved PC-II
Cost would be funded by the WAPDA through Total - I : 868.000 1150.000 2018.000 605.000 1150.000 1755.000
its own sources.
II. DRAINAGE & RECLAMATION PROJECTS:
a) Punjab:
1. Shorkot Kamalia Drainage Project. 212.000 0.000 212.000 212.000 0.000 212.000
Toba Tek Singh, Khanewal & Jhang.

2. SCARP Gojra Khewra Phase-II. 128.000 0.000 128.000 128.000 0.000 128.000
Jhang and Toba Tek Singh.

3. Upper Rechna Remaining Deg Drainage 321.000 0.000 321.000 152.000 0.000 152.000
Project.
Sialkot, Gujranwala and Ferozewala.

4. Fordwah Eastern Sadiqia Remaining Ph-I 550.000 0.000 550.000 250.000 0.000 250.000
Bahawal Nagar.

5. SCARP Punjnad Abbasia Ph-II. 350.000 0.000 350.000 1.000 0.000 1.000
Rahim Yar Khan.

Sub Total (II - a): 1561.000 0.000 1561.000 743.000 0.000 743.000

b) Sindh :
1. Left Bank Outfall Drainage Projectr. 2000.000 0.000 2000.000 500.000 1000.000 1500.000
Nawabshah, Mirpur Khas, Sanghar
and Badin.

2. Lower Indus Right Bank Irrigation & 1400.000 0.000 1400.000 800.000 0.000 800.000
Drainage Project.
Larkana, Shikarpur, Dadu.

Sub Total (II - b): 3400.000 0.000 3400.000 1300.000 1000.000 2300.000

WATER WING WAPDA

 STATEMENT SHOWING THE ALLOCATION DEMANDED BY WAPDA
AND RECOMMENDED BY THE PRIORITIES COMMITTEE UNDER
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2001-2002
FOR CONSIDERATION OF A.P.C.C.
FEDERAL GOVERNMENT FUNDING:
Demand by WAPDA Planning Division Recommendations
Sr. Local Foreign Local Foreign
No. Name, Location of the Scheme Currency Aid Total Currency Aid Total
01 02 08 09 10 08 09 10

c) N.W.F.P.

1. Swabi SCARP. 160.000 0.000 160.000 60.000 0.000 60.000

Swabi, Mardan, Malakand Agency.

2. New Mardan SCARP. 70.000 0.000 70.000 25.000 0.000 25.000

Mardan, Charsada and Nowshehra.

Sub Total (II - c): 230.000 0.000 230.000 85.000 0.000 85.000

Total - II (a+b+c) : 5191.000 0.000 5191.000 2128.000 1000.000 3128.000

III. NATIONAL DRAINAGE 2000.000 8000.000 10000.000 500.000 2000.000 2500.000

PROGRAMME :
Whole of Pakistan.

IV. GENERAL INVESTIGATION SCHEMES:

1. Lower Indus Water Management and 5.000 0.000 5.000 1.000 0.000 1.000
Reclamation (Research Studies).
Hyderabad.

2. Mona Reclamation & Experimental 5.000 0.000 5.000 1.000 0.000 1.000
Research Project.
Sargodha.

3. Munda Dam Multipurpose Project 14.000 0.000 14.000 7.000 0.000 7.000
(Feasibility Study & Detailed Designing).
Malakand.

4. Managment and Rehabilitation of 10.000 25.000 35.000 3.000 25.000 28.000

Saline and waterlogged soils.
Lahore (Operational Area: Whole Pakistan).

Total - IV : 34.000 25.000 59.000 12.000 25.000 37.000

WATER WING WAPDA

STATEMENT SHOWING THE ALLOCATION DEMANDED BY WAPDA

AND RECOMMENDED BY THE PRIORITIES COMMITTEE UNDER
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2001-2002
FOR CONSIDERATION OF A.P.C.C.
FEDERAL GOVERNMENT FUNDING:
Demand by WAPDA Planning Division Recommendations
Sr. Local Foreign Local Foreign
No. Name, Location of the Scheme Currency Aid Total Currency Aid Total
01 02 08 09 10 08 09 10
V. INDUS BASIN PROJECTS
 [CONSEQUENTIAL WORKS].

1. Nucleous Clearance Cell 4.000 0.000 4.000 2.000 0.000 2.000

(Tarbela Resettlement Project).

2. Mangla Watershed Management Project. 28.000 0.000 28.000 13.665 0.000 13.665

Total - V : 32.000 0.000 32.000 15.665 0.000 15.665

VI. NATIONAL WATER RESOURCES AND

HYDEL DEVELOPMENT PROJECTS.

1. Raising of Mangla Dam Project. 1000.000 0.000 1000.000 1000.000 0.000 1000.000

2. Gomal Zam Dam. 400.000 0.000 400.000 200.000 0.000 200.000

3. Hingol Dam. 400.000 0.000 400.000 400.000 0.000 400.000

4. Thal Reservoir Project. 500.000 0.000 500.000 400.000 0.000 400.000

5. Rainee Canal Project. 0.000 0.000 0.000 90.000 0.000 90.000

6. Kachi Canal Project. 0.000 0.000 0.000 180.000 0.000 180.000

Total - VI : 2300.000 0.000 2300.000 2270.000 0.000 2270.000

Grand Total : 10425.000 9175.000 19600.000 5530.665 4175.000 9705.665

 WATER WING WAPDA

STATEMENT SHOWING PSDP 2000-2001 (FINAL ALL

* CUT ALLOCATION 2000-2001

NAME OF PROJECT WITH ORIGINAL ALLOCATIONIMPOSED (AFTER CUT)
SR.NO. NAME OF MINISTRY / DIVISION LCCAL FOREIGN TOTAL LCCAL
(Rs. in million) 01 02 03

A. SURFACE WATER DEV: SCHEMES

Remarks
12 01 Chashma Right Bank Irrigation Project 1000.000 1500.000 2500.000 0.000 1000.000

02 Khanpur Dam Project (Safety Works). 4.000 0.000 4.000 0.000 4.000

TOTAL A: 1004.000 1500.000 2504.000 0.000 1004.000

B. DRAINAGE & REC: PROJECTS

a)-PUNJAB

I FORDWAH EASTERN SADIQIA (S) 255.000 50.000 305.000 0.000 255.000

ii FORDWAH EASTN SADIQIA REMPH

190.273 0.000 190.273 0.000 190.273

iii SCARP GOJRA KHEWRA PHASE-II 300.000 0.000 300.000 0.000 300.000

iv SHORKOT KAMALIA DRAINAGE. 200.000 0.000 200.000 0.000 200.000

v UPPER RECHNA REM. DEG BASIN 150.000 0.000 150.000 0.000 150.000

SUB-TOTAL - B-a : 1095.273 50.000 1145.273 0.000 1095.273

b)-SINDH:

I LEFT BANK OUTFALL DRAIN. 1500.000 450.000 1950.000 450.000 1050.000

ii LOWER INDUS R.B. IRR. & DRAI 1000.000 0.000 1000.000 150.000 850.000

SUB-TOTAL - B-b : 2500.000 450.000 2950.000 600.000 1900.000

c)-NWFP

I SWABI SCARP 70.000 0.000 70.000 0.000 70.000

ii NEW MARDAN SCARP. 100.000 0.000 100.000 0.000 100.000

SUB-TOTAL - B-c : 170.000 0.000 170.000 0.000 170.000

TOTAL - B - (a+b+c) : 3765.273 500.000 4265.273 600.000 3165.273

c. NATIONAL DRAINAGE PROGRAM 550.000 1200.000 1750.000 250.000 300.000

TOTAL A+B+C : 5319.273 3200.000 8519.273 850.000 4469.273

* Reference: P&D Division's OM No. 4(1)PS/PC/2000-01, dated 03-04-2001

** Reference: Finance Division's No.F.5(2)-CF.1/2000-2001/1046, dated 15-06-2001
LOTUS/PSDP/SHEET-B/AS-14
(Rs. in million)

Remarks
12

(Rs. in million)

Remarks
12
 WATER WING WAPDA

T SHOWING PSDP 2000-2001 (FINAL ALLOCATION) AND UTILIZATION OF FUNDS

(RS: IN MILLION)
** AMOUNT REASONS
SURRENDERED FOR LOW
ALLOCATION 2000-2001 ON 30TH JUNEFINAL ALLOCATION UTILIZATION UPTO UTILIZATION/
(AFTER CUT) 2001(RUPEE 30-06-2001(Provisional) SURRENDER
FOREIGN TOTAL ALLOCATION) LCCAL FOREIGN TOTAL LCCAL FOREIGN TOTAL BY 30-06-2001
04 05 06 07 08 09 10

1500.000 2500.000 220.000 780.000 1500.000 2280.000 725.352 2059.530 2784.882 Unilateral Surrender by the
Finance Division
0.000 4.000 0.000 4.000 0.000 4.000 11.785 0.000 11.785 Boking of IDC

1500.000 2504.000 220.000 784.000 1500.000 2284.000 737.137 2059.530 2796.667

50.000 305.000 65.000 190.000 50.000 240.000 159.840 97.464 257.304

0.000 190.273 0.000 190.273 0.000 190.273 192.614 0.000 192.614

0.000 300.000 100.000 200.000 0.000 200.000 157.250 0.000 157.250 Provisional expenditure, Works
Bills are being finalized
0.000 200.000 0.000 200.000 0.000 200.000 133.232 0.000 133.232

0.000 150.000 16.120 110.000 0.000 110.000 79.335 0.000 79.335

(23.880)T.S
50.000 1145.273 181.120 890.273 50.000 940.273 722.271 97.464 819.735

450.000 1500.000 450.000 600.000 450.000 1050.000 856.145 295.055 1151.200

0.000 850.000 250.000 600.000 0.000 600.000 681.283 0.000 681.283

450.000 2350.000 700.000 1200.000 450.000 1650.000 1537.428 295.055 1832.483

0.000 70.000 46.074 23.926 0.000 23.926 20.506 0.000 20.506

0.000 100.000 0.000 100.000 0.000 100.000 75.860 0.000 75.860 Progress depends upon Court's
Decision
0.000 170.000 46.074 123.926 0.000 123.926 96.366 0.000 96.366
500.000 3665.273 927.194 2214.199 500.000 2714.199 2356.065 392.519 2748.584

1200.000 1500.000 125.000 175.000 1200.000 1375.000 255.622 650.000 905.622 Foreign Assistance yet to be
booked
3200.000 7669.273 1272.194 3173.199 3200.000 6373.199 3348.824 3102.049 6450.873

4(1)PS/PC/2000-01, dated 03-04-2001

.5(2)-CF.1/2000-2001/1046, dated 15-06-2001