GOVERNMENT OF PAKISTAN

PUBLIC SECTOR DEVELOPMENT

PLANNING COMMISSION
MINISTRY OF PLANNING, DEVELOPMENT
& SPECIAL INITIATIVES

June, 2020
 INFORMATION TECHNOLOGY & TELECOM DIVISION
(Rupees Million)
G.Sl. Name of Project Approval Estimated Cost Expenditure Throw- Allocation 2020-21
No. Status Total Foreign upto forward Foreign Rupee Total
Aid 30.06.2020 01.07.2020 Aid
1 2 3 4 5 6 7 8 9 10

On-going Schemes:

454 Certification of IT Professionals DDWP 786.675 0.000 100.000 686.675 0.000 275.000 275.000
15.10.2019

455 Crime Analytics & Smart Policing in DDWP 274.360 0.000 45.725 228.635 0.000 90.000 90.000
Pakistan 15.10.2019

456 Enhancing IT Exports Through Industry CDWP 259.600 0.000 114.242 145.358 0.000 40.000 40.000
Support programs 11.02.2016

457 E-Office Replication at all Divisions of the CDWP 689.653 0.000 450.000 239.653 0.000 230.000 230.000
Federal Government (Revised) 19.05.2020

458 Establishment of SCO Technical Training CDWP 100.000 0.000 16.837 83.163 0.000 34.040 34.040
Institute (STTI) at Gilgit in GB 09.06.2017

459 Expansion and Upgradation of NGMS CDWP 2995.000 0.000 1472.340 1522.660 0.000 709.464 709.464
(3G/4G) Services and Seamless 17.01.2017
Coverage along KKH (in support of
CPEC) in GB

460 Expansion of Broadband Services CDWP 1540.000 0.000 435.000 1105.000 0.000 535.000 535.000
through MSAN Technology and 06.08.2019
Upgradation of IP Core & Access Network
in AJ&K and GB

461 Expansion of Cellular Services in AJ&K CDWP 2790.000 0.000 200.000 2590.000 0.000 750.000 750.000
and GB Phase-III 06.08.2019

462 High Impact Skills Boot Camp CDWP 338.552 0.000 45.000 293.552 0.000 100.000 100.000
31.05.2019

463 National Expansion Plan of NIC's All over DDWP 751.880 0.000 261.900 489.980 0.000 150.000 150.000
Pakistan 12.12.2019

464 National Freelance Training Program All CDWP 367.169 0.000 67.440 299.729 0.000 70.000 70.000
over Pakistan 06.08.2019

465 Project Monitoring and Digital DDWP 146.899 0.000 20.000 126.899 0.000 50.000 50.000
Transformation Cell 21.11.2019

466 Technology Parks Development Project ECNEC 9246.013 7983.091 476.014 8769.999 1247.480 500.000 1747.480
(TDP) at Islamabad (Phase-I) (EDCF 20.12.2016
Loan Exim Bank Korea)

Total (On-going): 20285.801 7983.091 3704.498 16581.303 1247.480 3533.504 4780.984

New Schemes:

467 Blended Virtual Education CDWP 5990.260 0.000 0.000 5990.260 0.000 300.000 300.000
03.06.2020

468 Construction of SCO Education and DDWP 720.000 0.000 0.000 720.000 0.000 50.000 50.000
Accommodation Complex for Employees 29.05.2020
Families at Rawalpindi (Phase-I)

469 Demand Driven Industry Quality and DDWP 50.000 0.000 0.000 50.000 0.000 50.000 50.000
Capacity Enhancement Program 20.01.2020
(Feasibility)

470 Establishment of SCO Data Center for DDWP 770.000 0.000 0.000 770.000 0.000 57.000 57.000
Providing Cloud Based Services in AJ&K 29.05.2020
and GB

471 Establishment of SINO-Pak Center for DDWP 991.412 247.430 0.000 991.412 0.000 100.000 100.000
Artificial Intelligence 20.01.2020

472 Expansion of Broadband Services in DDWP 1950.000 0.000 0.000 1950.000 0.000 200.000 200.000
Cities / Towns of AJ&K and GB 06.04.2020

473 Implementation of PECA, 2016 and DDWP 235.000 0.000 0.000 235.000 0.000 235.000 235.000
S.R.O 904(I)/2017 for DIRBS AJ&K and 06.04.2020
GB

474 National Center for IoTs DDWP 476.600 0.000 0.000 476.600 0.000 50.000 50.000
20.01.2020

475 One Patient One ID Federal Govt DDWP 95.000 0.000 0.000 95.000 0.000 35.000 35.000
Hospitals/ Dispensaries 06.04.2020

476 President Initiative of Cyber Efficient DDWP 10.000 0.000 0.000 10.000 0.000 10.000 10.000
Parliament (Feasibility) 06.04.2020
 INFORMATION TECHNOLOGY & TELECOM DIVISION
(Rupees Million)
G.Sl. Name of Project Approval Estimated Cost Expenditure Throw- Allocation 2020-21
No. Status Total Foreign upto forward Foreign Rupee Total
Aid 30.06.2020 01.07.2020 Aid
1 2 3 4 5 6 7 8 9 10

477 Protection and Upgradation of Pak-China DDWP 1975.880 0.000 0.000 1975.880 0.000 250.000 250.000
Phase-I OFC Project for Establishment of 06.04.2020
Cross Border Connectivity Project

478 Smart Office All Federal Government DDWP 572.800 0.000 0.000 572.800 0.000 30.000 30.000
Organizations/ Departments 06.04.2020

479 Standardization of IT Industry DDWP 371.000 0.000 0.000 371.000 0.000 75.000 75.000
06.04.2020

480 Upgradation of Existing TDM Based DDWP 884.000 0.000 0.000 884.000 0.000 200.000 200.000
Backhaul microwave with IP Based 06.04.2020
Backhaul Microwave network in AJ&K
and GB

481 Upgradation of Transmission Network and DDWP 1850.000 0.000 0.000 1850.000 0.000 250.000 250.000
Replacement of Optical Fiber Cable 06.04.2020
(OFC) in AJ&K and GB

Total (New): 16941.952 247.430 0.000 16941.952 0.000 1892.000 1892.000

Total (IT & Telecom): 37227.753 8230.521 3704.498 33523.255 1247.480 5425.504 6672.984