| FUTURE PROJECTS/PLANS FOR MTDF 2007-10 |
SR # |
NAME OF THE PROJECT |
TOTAL COST |
| ALLOCATION YEAR
|
| 2007-08 |
2008-9 |
2009-10 |
|
| ON GOING SCHEMES |
1 |
Cluster Development Centre for Metallurgy Casting Dies and Agriculture Implements at Daska. |
58.402 |
44.715 |
9.487 |
- |
2 |
Cluster Development Centre for Light Engineering Industries including Textile Machinery Spare parts at Faisalabad. |
95.400 |
89.980 |
- |
- |
3 |
Cluster Development Centre for Development & Promotion of Light Engineering Industries at Multan. |
95.400 |
91.900 |
- |
- |
4 |
Support Centre for Development of Auto parts Design, Dies, Tools and Provision of Testing Facilities at Lahore. |
99.255 |
4.643 |
- |
- |
5 |
Green CNG Auto Rickshaw Loan Scheme under Green Programe. |
500.000 |
144.800 |
55.3200 |
- |
TOTAL ON GOING SCHEMES |
|
376.044 |
64.687 |
- |
|
|
| |
NEW SCHEMES |
1 |
Cluster Development Centre for Composite Based Material for Sports Goods Industry at Sialkot in Collaboration with SMEDA. |
35.000 |
35.000 |
- |
- |
2 |
Cluster Development Centre for promotion and development of Hand Looms Industry in Multan in partnership with SMEDA |
30.000 |
5.000 |
10.000 |
15.000 |
3 |
Up – gradation and Provision of Missing Facilities in SIE Faisalabad & Sahiwal. |
65.000 |
41.000 |
24.000 |
- |
4 |
Setting up of Training / Workshop Facilities for High Class Furniture at Chiniot. |
10.000 |
10.000 |
- |
- |
5 |
Publication of Books on Handicrafts of D.G. Khan, Rajanpur, Cholistan, Sarogodha, Chiniot & Lahore. |
12.500 |
4.500 |
4.000 |
4.000 |
6 |
Centre for Development of Wood Crafts Traditional / Contemporary at Sillanwali Sargodha. |
3.500 |
1.000 |
1.000 |
1.500 |
7 |
Centre for Development / Manufacturing of Carpets, Rugs and Mats at Ahmedpur East. |
3.500 |
2.500 |
1.000 |
- |
8 |
Feasibility Study in respect of Extraction of Essential Oil from Fragrant Flowers at Lahore. |
0.500 |
0.500 |
- |
- |
|
| |
9 |
Micro Finance for Household Enterprises in Punjab |
80.000 |
60.000 |
20.000 |
- |
10 |
Mapping of existing Service Clusters in Lahore, Gujranwala, Gujrat, Sialkot, Faisalabad, Rawalpindi, Mutan, Bahwalpur and D.G. Khan. |
30.000 |
9.256 |
10.744 |
10.000 |
11 |
Credit Assistance for Conversion of Diesel Buses into CNG. |
100.000 |
50.000 |
10.000 |
20.000 |
TOTAL ON NEWS SCHEMES |
|
2180756 |
80.744 |
50.500 |
GRAND TOTAL |
|
594.800 |
145.431 |
50.500 |
FUTURE / VISION FOCUSING ON:-
1.Establishing Projects on Public – Private Partnership basis.
2.Development Synergies with SEMDA / AHAN / PAPAAM.
3.Micro Financing.
4.Revival of Dyeing Crafts.
5.Display of Specialized Crafts area wise in PSIC Handicrafts Shops.
6.Holding seminars to disseminate information to SSI Sector on international market potentials.
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