1

Name of project:

Construction of Model Addiction Treatment & Rehabilitation Centre (MATRC) Islamabad

2

Location:

Islamabad

3

Sponsoring agency:

M/o Narcotics Control

4

Executing agency:

Anti Narcotics Force

5

Scope in Brief

Construction of Model Addiction Treatment & Rehabilitation Centre (MATRC) Islamabad for providing Medical Treatment to the Drug Addicts

6

Cost:                                                    220.000

Original cost

Revised Cost

All subsequent revisions

Rs.10.712 million

N.A

N.A

7

Financing arrangement (Provincial / Federal):

Federal

220.000 million.

8

Donor (if any) along with share of foreign aid in the cost:

NIL

9

Date of approval with forum:               Unapproved

Original date

Revised date

All subsequent revisions

N.A

N.A

N.A

10

Actual date of commencement:

01-07-2018

11

Completion date (as per PC-I):

30-06-2019

12

Likely completion date:

31-12-2019

13

Reasons of time & cost over runs:

-

14

Financial progress:

a) Actual total expenditure up-to June, 2017:

N.A

b) %age financial progress to-date:

N.A

15

Physical progress:

a) Physical progress (major work done):

Scope of Work

Targets Achieved

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.

b) Physical completion (in %age terms):

N.A

16

Allocation 2018-19:

Rupee (in million)

Foreign Aid (in million)

20.080

-

17

Releases to-date:

Rupee

Foreign Aid

-

-

18

Expenditure 2018-19:

Rupee

Foreign Aid

-

-

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 Ward.

20

Bottlenecks / issues impending progress on project (if any):

N.A