ISB-RWP Metro Bus Project Financial Details

SUMMARY

Sr. #	Name of Package	A.A Cost	Amount Released	Expenditure	Balance Available
1	Rawalpindi Part	19.62	14.66	10.71	3.95
2	Islamabad Part	23.84	23.66	9.37	14.29
3	Bus Depot	1.48	-	-	-
	Total	44.94	38.32	20.08(45%)	18.24

RAWALPINDI PART

Sr. #	Name of Package	A.A Cost	Amount Released	Expenditure
1	Land Acquisition & Shifting of Utilities	2.81	2.81	2.81 (100%)
2	Package-I	5.67	4.02	3.18 (68%)
3	Package-II	4.93	3.40	2.52 (51%)
4	Package-III	4.46	3.13	2.05 (46%)
5	Package-IV     Escalators, Elevators & Platform Screen Doors (PSD)	1.30	1.30	0.15(12%)
6	PMA Command & Control Centre	0.45	-	-
	Total	19.62	14.66	10.71 (55%)

ISLAMABAD PART

Sr. #	Name of Package	A.A Cost	Amount Released	Expenditure
1	Package-Isb-I	5.20	23.66	2.30 (44%)
2	Package-Isb-II	6.75		2.01 (30%)
3	Package-Isb-III	3.73		2.24 (60%)
4	Package-Isb-IV	3.95		1.64 (42%)
5	Package- Isb-V	2.47		0.99 (40%)
6	Package- Isb-VI Escalators, Elevators & Platform Screen Doors (PSD)	1.73
				0.19 (11%)
	Total	23.83	23.66	9.37 (39%)