Professional Documents
Culture Documents
60.000
3 2021-22 -- 60.000 60.000
*Rs. 100 Million credited to Federal Account No.1 on September 25, 2023. Subsequently amount transferred to Finance
Department KP on September 28th 2023. Finance Dept has been approached for the release of amount.
Details of Pending IPCs
S.No. Amount Amount Date of Submission Updated Status
(PKR in Million) (USD in Million)
Details of
02.
Pending 220 0.798 10th October 2023 In Process
Total
IPCs
490 1.72
Schools Numbers
Total 50
Issues and Way Forward
S# Agenda Item Current Status Issues Way Forward
Rs. 530 million released in local Delays in releases from China side EAD is requested to take up the
component. has affected the progress of the matter with the Chinese to
project. expedite the foreign
Rs. 203 million (USD 1 million disbursement’s as per approved
received against foreign CMC takes more than 3 months as MOU.
component so far. (Total foreign agreed in the Supplementary
1. Financial Progress component Rs.2265 M) Minutes for processing of IPCs
which causes delays in foreign
IPCs of Rs. 490 million has been disbursements therefore, delaying CMC has been requested to
reduce the processing time of
submitted to Chinese the project.
Management Company IPCs from 03 months to 01
month, Moreover, CMC has
already been requested through
EAD to expedite the processing
of already submitted IPCs and to
simplify the disbursement
mechanism.
Issues and Way Forward
S# Agenda Items Current Status Issues/Updates Way Forward
Revised supplementary minutes Meeting held with CMC As agreed in the meeting
incorporating comments of on 13th September Chinese Embassy was
3. Revised Supplementary Minutes concerned stakeholders has been 2023. approached through EAD for
shared with the CMC and requested Revised Supplementary time extension upto December
on 9th, 16th & 28th August, 2023 Minutes agreed with 2024.
respectively to convene a meeting the Chinese Moreover, EAD was requested
to finalize the implementation Management Company on 15th Sept to approach
minutes. including extension of Chinese Embassy for
the project. confirmation of date for
signing of revised
supplementary minutes. (letter
annexed)
Packages Description
Physical Contract -Price Expenditure
Package Progress % (PKR M) (PKR M)
School name
No.
GHS Akhun Talab Bara 45%
1 172.012 56.086
GHS Gul Zamir Killi 51%
GGHSS Kalanga Bara 21%
Old 10/02/2020 Old 09/02/2022 Primary ,Toilet block and boundary wall Gray Structure
34.802 M 4.127 M Balance Work Balance Work Completed
01-12-2022 30-12-2023 Plaster Completed ,Marble fixing in progress
GGPS Haji Bazot Killi Bara
Revised Contract
Expenditure Commencement Completion Present Status
Cost
Old 10/02/2020 Old 09/02/2022
32.539 M 4.665 M Balance Work Balance Work Primary Block Grey Structure Completed Up FF Columns
01-12-2022 30-12-2023
PACKAGE-10
1. GGPS Gulab Khan Killi Bara