PROJECTS PROPOSED FOR USAID ASSISTANCE

ONGOING PROJECTS

(US$ in Millions

Rs in Billions)

S#

Name of Project

Total Cost

Expenditure upto

June-2010

(Rs)

PSDP Allocation for 2010-11
(Rs)

Releases so far

(Rs)

Request for USAID Funds during 2010-11

A.  Under Implementation (2010-11)                                                                                                         

1

Gomal Zam Dam (South Waziristan)
Agreement signed on 7.1.2011

 $ 150

 Rs 12.8

7.6

0.8

0.2

$ 40.0

Rs 4.0

2

Satpara Dam (Gilgit-Baltistan)
Agreements signed on 7.1.2011

 $ 52

 Rs 4.4

2.7

0.2

0.03

$ 26.0

Rs 2.3

3

Repair and Maintenance of Units 1, 3 & 4 Of Tarbela Dam
Agreements signed in May 2010

$ 320

Rs 27.2

$ 16.5

Rs 1.4

TOTAL (A)

$ 82.5

Rs 7.7

B.  Proposed New Projects for USAID (2010-11/2011-12)

1

Diamer Basha Dam (NWFP.Gilgit Baltistan)

 $ 11178

 Rs 950.0

3.3

15.0

2.5

 $ 50

Rs 17.0

2

Kurram Tangi Dam (North Waziristan)

 $ 700

 Rs 59.0

0.05

0.2

-

 $ 2

Rs 0.2

3

Upgradation (E&M)* of Mangla Hydel Power Station (AJK)

$ 508

 Rs 42.5

-

-

-

$ 2

 Rs 0.2

4

Upgradation (E&M)*of Warsak Hydel Power Station (KPK)

 $ 304

Rs 25.5

-

-

-

 $ 2

Rs 8.5

5

Training & Capacity Building

$ 21

Rs 1.8

$

Rs

TOTAL (B)

$ 56

 Rs 4.8

G. TOTAL (A+B)

$ 692.5

Rs 59.6

* Electro-Mechanical Equipment

USAID Assistance requested for ongoing projects Year 2010-11                   US$ 82.5 Million
                                                                                                                                    Rs 7.7 Billion

USAID Assistance requested for new projects for the year 2010-11               US$ 56 Million
                                                                                                                                    Rs 4.8 Billion

USAID Assistance requested for ongoing/ new projects (2011-17)         US$ 3363 Million     Rs 285.9 Billion