(Rupees Million) |
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1 |
Name of project: |
Construction of Model Addiction Treatment & Rehabilitation Centre (MATRC) Islamabad |
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2 |
Location: |
Islamabad |
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3 |
Sponsoring agency: |
M/o Narcotics Control |
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4 |
Executing agency: |
Anti Narcotics Force |
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5 |
Scope in Brief |
Construction of Model Addiction Treatment & Rehabilitation Centre (MATRC) Islamabad for providing Medical Treatment to the Drug Addicts |
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6 |
Cost: |
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Original cost |
Revised Cost |
All subsequent revisions |
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Rs.245.057 million |
N.A |
N.A |
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7 |
Financing arrangement (Provincial / Federal):
|
Federal Rs.245.057 million. |
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8 |
Donor (if any) along with share of foreign aid in the cost: |
NIL |
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9 |
Date of approval with forum: Unapproved |
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Original date |
Revised date |
All subsequent revisions |
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N.A |
N.A |
N.A |
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10 |
Actual date of commencement: |
01-07-2018 |
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11 |
Completion date (as per PC-I): |
30-06-2021 |
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12 |
Likely completion date: |
30-06-2021 |
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13 |
Reasons of time & cost over runs: |
- |
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14 |
Financial progress: |
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a) Actual total expenditure up-to June, 2017: |
N.A |
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b) %age financial progress to-date: |
N.A |
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15 |
Physical progress: |
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a) Physical progress (major work done):
|
Scope of Work |
Targets Achieved |
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For providing drug treatment to drug addicts. Own infrastructure will support the department to enhance their abilities. Project is designed for Male & Female Ward. |
N.A. |
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b) Physical completion (in %age terms): |
N.A |
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16 |
Allocation 2018-19: |
Rupee (in million) |
Foreign Aid (in million) |
||
20.00 |
- |
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17 |
Releases to-date:
|
Rupee |
Foreign Aid |
||
- |
- |
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18 |
Expenditure 2018-19: |
Rupee |
Foreign Aid |
||
- |
- |
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19 |
Benefits on completion of project / employment generation during and after completion of project: |
For providing drug treatment to drug addicts. Own infrastructure will support the department to enhance their abilities. Project is designed for Male, Female & Children Ward. |
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20 |
Bottlenecks / issues impending progress on project (if any): |
N.A |