Details

Interventions / Activities (Ongoing) 6-12 months Plan ( Financial Management Implication)

13/06/2019

 

S#

Activities

Estimated Budget ( Million)

Expenditure Type

Shortfall/ Budget Gap

Source of Funding

(Foreign/Departmental)

1

Itella (Phase 2)

138.6

Developmental

   

Departmental

2

Extension of Telemedicine Centers to  Newly Merged Districts of KP

212.052

Developmental

   

Departmental

3

Imtehan (Computer Based Testing)

219.4

Developmental

   

Departmental

4

BPO Ready Spaces

146.48

Developmental

   

Foreign

5

Feasibility study of Public FTTH service in 4 cities

Funded by World Bank

Developmental

   

Foreign