| Ministry of Federal Education & Professional Training | ||||||||||||
|
Non Development 2020-21 Rs. 12.4 Billion PSDP 2020-21 |
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| Weekly Report | ||||||||||||
| 31st Jan, 2020 | ||||||||||||
| Sr.# | PSDP S.# | Name, Location & Status of the Scheme | Approval Status | Estimated Cost | Expenditure upto June, 2020 | PSDP Rupee Allocation 2020-21 |
Release | Expenditure | Expenditures upto 08.01.2021 | Expenditures upto 15.01.2021 | ||
| As per SAP System | Not Booked by AGPR | Total | ||||||||||
| 1 | 133 | Award of 1600 Scholarships to Students from Indian Occupied Kashmir under Prime Minister's Directive (4th Revised) | CDWP 06.05.2019 | 2054.894 | 635.967 | 142.000 | 71.000 | 28.400 | 0.000 | 28.400 | 40.00% | 40.00% |
| 2 | 134 | Capacity Building of Education Managers (CBEM) | DDWP 09.03.2020 | 45.690 | 12.817 | 32.873 | 16.437 | 0.000 | 6.000 | 6.000 | 36.50% | 36.50% |
| 3 | 135 | Construction of Retaining / Boundary Wall & Site Development of Islamabad Model College for Girls, I-8/3, Islamabad. | DDWP 02.12.2019 | 12.804 | 7.701 | 5.103 | 5.103 | 0.000 | 0.000 | 0.000 | 0.00% | 0.00% |
| 4 | 136 | Establishment of Directorate General of Religious Education (DGRE) | DDWP 24.12.2019 | 1834.285 | 14.588 | 500.000 | 200.000 | 14.379 | 0.000 | 14.379 | 5.28% | 7.19% |
| 5 | 137 | Establishment of Federal Government College of Home Economics, Management Sciences & Specialized Disciplines, F-11/1, Islamabad. | CDWP 02.12.2015 | 1543.053 | 793.058 | 192.495 | 60.600 | 3.996 | 26.000 | 29.996 | 49.50% | 49.50% |
| 6 | 138 | Establishment of Islamabad Model College for Boys, G-13/2, Islamabad | DDWP 02.12.2019 | 388.620 | 20.000 | 200.000 | 60.000 | 60.000 | 0.000 | 60.000 | 100.00% | 100.00% |
| 7 | 139 | Establishment of Islamabad Model College for Boys, G-15, Islamabad | CDWP 02.05.2018 | 343.441 | 35.000 | 200.000 | 80.000 | 78.113 | 0.000 | 78.113 | 97.63% | 97.64% |
| 8 | 140 | Up-gradation of Islamabad Model College for Boys, Margalla Town, Islamabad | DDWP 02.12.2019 | 403.384 | 20.000 | 150.000 | 30.000 | 7.601 | 0.000 | 7.601 | 25.34% | 25.34% |
| 9 | 141 | Establishment of Islamabad Model College for Boys, Pakistan Town, Islamabad | CDWP 24.05.2018 | 339.618 | 65.000 | 225.000 | 75.000 | 68.408 | 0.000 | 68.408 | 86.67% | 91.21% |
| 10 | 142 | Establishment of Islamabad Model College for Girls, G-13/1, Islamabad | CDWP 02.05.2018 | 315.272 | 55.000 | 200.000 | 60.000 | 50.087 | 0.000 | 50.087 | 82.76% | 83.48% |
| 11 | 143 | Establishment of Islamabad Model College for Girls, G-14/4, Islamabad | DDWP 02.12.2019 | 393.211 | 20.000 | 200.000 | 60.000 | 60.000 | 0.000 | 60.000 | 100.00% | 100.00% |
| 12 | 144 | Establishment of Islamabad Model School (I-V), Ghora Shahan (FA), Islamabad | DDWP 02.12.2019 | 71.210 | 6.500 | 64.710 | 32.355 | 24.135 | 5.865 | 30.000 | 92.72% | 92.72% |
| 13 | 145 | Establishment of National Curriculum Council (NCC) Secretariat | CDWP 25.09.2019 | 239.010 | 89.946 | 86.800 | 43.400 | 16.500 | 23.100 | 39.600 | 91.24% | 91.24% |
| 14 | 146 | Participation in ‘Trends in International Mathematics Science Study (TIMSS)’ Grade-IV | DDWP 06.01.2016 | 49.750 | 40.766 | 8.984 | 4.000 | 0.012 | 1.000 | 1.012 | 25.30% | 25.30% |
| 15 | 147 | Pilot project for Blended E-learning in 200 x classrooms of Federal Capital (Grades 6 – 12) (Knowledge Economy Initiative) | DDWP 31.12.2019 | 176.663 | 0.500 | 70.000 | 7.000 | 0.000 | 0.060 | 0.006 | 0.09% | 0.09% |
| 16 | 148 | Pilot project for STEM Teaching Grades 9-12 (Knowledge Economy Initiative) | DDWP 31.12.2019 | 99.126 | 0.500 | 50.000 | 7.000 | 0.000 | 0.060 | 0.006 | 0.09% | 0.09% |
| 17 | 149 | Reconstruction of Building of Islamabad Model School for Girls (I-V) No.1, Tarlai (FA), Islamabad | DDWP 02.12.2019 | 42.738 | 5.000 | 37.738 | 18.868 | 8.988 | 1.213 | 10.201 | 52.22% | 54.07% |
| 18 | 150 | Renovation / Rehabilitation of Physical Infrastructure of 200 Educational Institutions under Prime Minister's Education Sector Reform Programme in ICT, Islamabad. | CDWP 08.06.2020 | 3737.288 | 2634.001 | 640.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.00% | 0.00% |
| 19 | 151 | School Based Deworming Programme in ICT | DDWP 07.05.2019 | 21.058 | 4.400 | 7.000 | 7.000 | 0.000 | 0.000 | 0.000 | 0.00% | 0.00% |
| 20 | 152 | Up-gradation of Govt. Polytechnic Institute for Women, H-8/1, Islamabad | DDWP 07.05.2019 | 58.730 | 15.000 | 43.730 | 43.730 | 0.000 | 30.000 | 30.000 | 68.60% | 68.60% |
| 21 | 153 | Up-Gradation of ICT High Schools | CDWP 19.12.2017 | 999.061 | 899.061 | 100.000 | 100.000 | 85.973 | 0.000 | 85.973 | 85.97% | 85.97% |
| 22 | 154 | Up-gradation of National College of Arts and Related Facilities | CDWP 19.03.2018 | 542.141 | 76.000 | 254.663 | 151.612 | 37.919 | 8.000 | 45.919 | 32.32% | 30.29% |
| Total (Ongoing): | 13711.047 | 5450.805 | 3411.096 | 1133.105 | 544.511 | 101.298 | 645.809 | 56.56% | 56.99% | |||
| 23 | 155 | Construction and Furnishing of PIFD Hostel at Johar Town, Lahore (Phase-I: Girls Hostel) (Feasibility) | DDWP 09.03.2020 | 5.000 | 0.000 | 5.000 | 5.000 | 0.000 | 0.000 | 0.000 | 0.00% | 0.00% |
| 24 | 156 | Construction of Graduate Block in NCA, Lahore (Feasiblity) | DDWP 21.05.2020 | 933.384 | 0.000 | 10.000 | 10.000 | 0.000 | 10.000 | 10.000 | 0.00% | 100.00% |
| 25 | 157 | Education Voucher Scheme (OOSC of ICT, GB, AJ&K) | DDWP 21.05.2020 | 653.650 | 0.000 | 30.000 | 15.000 | 0.006 | 0.294 | 0.300 | 0.04% | 2.00% |
| 26 | 158 | Introduction of Matric-Tech Pathways for Integrating Technical & Vocational Education & Training (TVET) and Formal Education | DDWP 24.12.2019 | 315.000 | 0.000 | 150.000 | 75.000 | 0.016 | 0.000 | 0.016 | 0.01% | 0.02% |
| 27 | 159 | Pilot Project on Improving Recruitment and On-Boarding of Teachers in FDE Schools | DDWP 16.04.2020 | 236.636 | 0.000 | 60.000 | 12.000 | 0.000 | 0.012 | 0.012 | 0.05% | 0.10% |
| 28 | 160 | Provision of Leftover Infrastructure in Islamabad Model College for Girls, Bhara Kahu, Islamabad | DDWP 16.04.2020 | 180.332 | 0.000 | 100.000 | 10.000 | 9.298 | 0.000 | 9.298 | 70.00% | 92.98% |
| Total (New Project): | 2324.002 | 0.000 | 355.000 | 127.000 | 9.320 | 10.306 | 19.626 | 5.53% | 15.45% | |||
| Total (Ongoing + New): | 16035.049 | 5450.805 | 3766.096 | 1260.105 | 553.831 | 111.604 | 665.435 | 51.42% | 52.81% | |||