PSDP 2019-20 No.

602

1

Name of project:

Construction of Model Addiction Treatment & Rehabilitation Centre (MATRC)

2

Location:

Islamabad

3

Sponsoring agency:

Ministry of Narcotics Control

4

Executing agency:

Anti Narcotics Force

5

Scope in Brief

The project is proposed only for drug addicts. Medical Treatment will be provided to the drug addicts. Moreover, rehabilitation facilities will also be available for the addicts. All the treatment will be provided to the addicts, free of cost. Own infrastructure will support the department to enhance their abilities in field of medical treatment.

6

Original cost

Revised Cost

All subsequent revisions

Rs.245.057 million

N.A

N.A

7

Financing arrangement (Provincial / Federal):

Federal

245.057 million.

8

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

NIL

9

Date of approval with forum:

Original date

Revised date

All subsequent revisions

-

N.A

N.A

10

Actual date of commencement:

-

11

Completion date (as per PC-I):

-

12

Likely completion date:

-

13

Reasons of time & cost over runs:

-

14

Financial progress:

a) Actual total expenditure up-to June, 2019:

-

b) %age financial progress to-date:

-

15

Physical progress:

a) Physical progress (major work done):

 

Scope of Work

Targets Achieved

  • Construction of Ground Floor

 

  • Construction of F.Floor

 

  • Construction Boundary Wall

 

  • Construction of UG water tank

 

  • Installation of WS&SI & Electrification

 

  • Construction of Ground Floor
  • Construction of F.Floor

 

 

b) Physical completion (in %age terms):

 

16

Allocation 2019-20:

Rupee (in million)

Foreign Aid (in million)

Rs.50.000

-

17

Releases 2019-20:

 

Rupee

Foreign Aid

-

-

18

Expenditure 2019-20:

Rupee

Foreign Aid

 

-

19

Benefits on completion of project / employment generation during and after completion of project:

The project is proposed only for drug addicts. Medical Treatment will be provided to the drug addicts. Moreover, rehabilitation facilities will also be available for the addicts. All the treatment will be provided to the addicts, free of cost. Own infrastructure will support the department to enhance their abilities in field of medical treatment.

20

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

The PC-I of the project was submitted to Planning Commission for approval. Planning Commission asked this Ministry to prepare PC-II of the project before its approval. The PC-II is under process.

21

Progress/ data updated in PMES on  d/m/y