Name of

Project
1

Code No.

ADP No.

Establishmen

Capital
3

Adimintrative
Approval Cost

Revenue
Total
Capital

T S Cost

Revenue
Total

Consultancy
Services

Name of
Contractor

Designed By
Supervision By

Name of
Contractor

Date of
7
Commencement
8 Project Duration

Date of
Completion

Actual
Proposed

Main Building
Nurses Hostel
Paramedics
Hostel
Doctors Hostel
Doctors Flats
Masjid
Garbage Unit/
Incenerator
Guard Room
Building
Developmental
Works
Supervision
Charges
Design Charges
10

Breakup of Cost

10

Breakup of Cost

Escalation
Total

Year

2012-13
2013-14
2014-15
2015-16
Total

Main Hospital
Building

11

Scope of Work

Residential
Units

Main Building

12

Physical
Progress

Residential
Units
Boundary wall

Description
Main & Allied
Buildings
13

Financial
Progress

Developmental
Works
Escalation

Total

ablishment of Fountain House Hayatab

110004 (2013-14)
446
1147.734 Millions
104.834 Millions
1252.568 Millions
1188.36 Millions
104.834 Millions
1293.194 Millions

Shaz Consultants Pesha

Shaz Consultants Pesha

M/S Bannu Construction (Pvt) Ltd.

M/S Bannu Construction (Pvt) Ltd.

28-01-2013
36 Months (1095 days)
27-01-2016

711.52 Millions
27.9 Millions
27.9 Millions
31.29 Millions
35.68 Millions
5.76 Millions
0.79 Millions
0.59 Millions
255.99 Millions
17.98 Millions
7.22 Millions

65.74 Millions
1188.36 Millions

Proposed
Actual
Allocation in. Allocation
(M)
in.(M)

Revised
Allocation
in.(M)

150 (M)

70.00 (M)

70.00 (M)

469.13
(M)

150.00
(M)

250.00
(M)

200.00 (M)
633.44 (M)

1252.57
(M)

100.00
(M)
520.00
(M)

173.55
(M)
100.00
(M)
593.55
(M)

OPD Block

Administrative Block
Wards

Indoor Patient Units

Rhabilitation units
Day Care Centre
Private Rooms
Hospital Cafeteria

Investigation Blocks
Parking
Lavatories

Department of Psychotherapy & fam

Main Kitchen

Doctors Flats (16 No's

Doctors Hostel
Paramedics Hostel
Nurses Hostel
Mosque

Basement plus Four Stories Grey Structure Com

Plaster work, Electrical & Plumbing Works in Pro

Doctors Flats (16 No's), Doctors Hostel, Nurses

Completed and Brickwork, Plaster work & Elect

Boundary wall 90 % Comp

Estimated Cost in
Millions

Uptodate Expenditure
in Millions

841.47

481.711

48.9

10.225

65.73

20.645

981.272

512.586

se Hayatabad Peshawar

3-14)

.734 Millions

834 Millions

.568 Millions

8.36 Millions

834 Millions

.194 Millions

sultants Peshawar

sultants Peshawar

on (Pvt) Ltd.

on (Pvt) Ltd.

5 days)

7-01-2016

.52 Millions

.9 Millions

.9 Millions

29 Millions

68 Millions

76 Millions

79 Millions

59 Millions

.99 Millions

98 Millions

22 Millions

74 Millions

8.36 Millions

Revised
Allocation
in.(M)

Percentage
Expenditure
Achievement

70.00 (M)

70.00 (M)

100%

250.00
(M)

250.00
(M)

100%

173.55
(M)

100%

25.00
(M)

100%

173.55 (M)
25.00(M)
Ist QTR

518.55 (M) 518.55

(M)

PD Block

istrative Block
Wards

r Patient Units

ilitation units

Care Centre

vate Rooms

ital Cafeteria

igation Blocks

Parking

avatories

otherapy & family Counseling

ain Kitchen
Flats (16 No's)

ctors Hostel

medics Hostel

rses Hostel

Mosque

Structure Completed and Brickwork,

ng Works in Progress.

Hostel, Nurses Hostel Grey Structure

r work & Electrical works in Progress.

all 90 % Completed

e Expenditure
Millions

81.711

Finantial %age

57.24

10.225

20.91

20.645

31.4

12.586

52.24

17,552,537.00
4,896,337.00
1,652,331.00
7,798,629.00
2,812,561.00
818,487.00
1,978,827.00
2,869,404.00
1,958,667.00
2,468,887.00
1,800,823.00
415,371.00
8,883,410.00
160,000.00
925,634.00
180,000,000.00
8,748,400.00
245,740,305.00
255,569,917.20

17,552,537.00
4,896,337.00
1,652,331.00
7,798,629.00
2,812,561.00
818,487.00
1,978,827.00
2,869,404.00
1,958,667.00
2,468,887.00
1,800,823.00
415,371.00

8,748,400.00
55,771,261.00
58,002,111.44

711.5087
27.89488
27.89488
31.2728
35.66992
5.75016
839.9914

711.5087
27.89488
27.89488
31.2728
35.66992
5.75016
0.79352
0.5824
841.3673

8.560186
521.1462

8.56