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    This document provides details on 5 ongoing construction and establishment schemes managed by the Establishment Division including: 1) Construction of the NIPA Complex in Quetta with a total estimated cost of 350.082 million rupees and expenditure of 15.489 million rupees as of July 1, 2011. 2) Ladies Industrial Home-cum-Work Order Centres with a total estimated cost of 21.736 million rupees and expenditure of 6 million rupees. 3) Improvement of the Holiday Home in Ziarat with a total estimated cost of 8.7 million rupees and expenditure of 1.5 million rupees. 4) Construction of a Mos

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    This document provides details on 5 ongoing construction and establishment schemes managed by the Establishment Division including: 1) Construction of the NIPA Complex in Quetta with a total estimated cost of 350.082 million rupees and expenditure of 15.489 million rupees as of July 1, 2011. 2) Ladies Industrial Home-cum-Work Order Centres with a total estimated cost of 21.736 million rupees and expenditure of 6 million rupees. 3) Improvement of the Holiday Home in Ziarat with a total estimated cost of 8.7 million rupees and expenditure of 1.5 million rupees. 4) Construction of a Mos

    Copyright:

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    7 views1 page

    Establishment Division

    Uploaded by

    uetprince9647
    This document provides details on 5 ongoing construction and establishment schemes managed by the Establishment Division including: 1) Construction of the NIPA Complex in Quetta with a total estimated cost of 350.082 million rupees and expenditure of 15.489 million rupees as of July 1, 2011. 2) Ladies Industrial Home-cum-Work Order Centres with a total estimated cost of 21.736 million rupees and expenditure of 6 million rupees. 3) Improvement of the Holiday Home in Ziarat with a total estimated cost of 8.7 million rupees and expenditure of 1.5 million rupees. 4) Construction of a Mos

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    of 1

    ESTABLISHMENT DIVISION

    Sl.
    No

    Name, Location & Status of the Scheme

    Estimated Cost
    Total
    Foreign
    Loan
    3
    4

    (Million Rupees)
    Allocation for 2011-12
    Expenditure
    Throwupto June forward as on Foreign Loan
    Rupee
    Total
    01-07-11
    2011
    5
    6
    7
    8
    9

    On-going Schemes
    1

    Construction of NIPA Complex at


    Sumungly Road, Quetta.

    350.082

    0.000

    334.593

    15.489

    0.000

    15.489

    15.489

    Ladies Industrial Home-cum-Work Order


    Centres at Lahore, Karachi and Peshawar

    21.736

    0.000

    15.736

    6.000

    0.000

    6.000

    6.000

    Improvement / Up-gradation of Holiday


    Home, Ziarat

    8.700

    0.000

    9.474

    0.000

    0.000

    1.500

    1.500

    Construction of Mosque, Reception Office


    and Six Nos. of Toilets

    4.077

    0.000

    7.487

    0.000

    0.000

    2.494

    2.494

    Establishment of Planning & Monitoring


    Cell

    28.957

    0.000

    25.957

    3.000

    0.000

    8.300

    8.300

    413.552

    0.000

    393.247

    24.489

    0.000

    33.783

    33.783

    Total (Establishment)

    Page 68

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