Professional Documents
Culture Documents
ChinaPakistanEconomicCorridor
E
i C id
(
(CPEC)
)
ProjectProgressUpdate
January2015
1
VISIONOFCPEC
ToimprovethelivesofpeopleofPakistanandChinabybuildinga
EconomicCorridorpromotingbilateralconnectivityconstruction,
explorepotentialbilateralinvestment,economicandtrade,logistics
p
p
,
, g
andpeopletopeoplecontactforregionalconnectivity.
Itincludes:
Integratedtransport&ITsystemsincludingRoad,rail,port,air
anddatacommunicationchannels
Energy cooperation
Energycooperation
Spatical structures,functionalzones,industriesandindustrial
parks
Agriculturaldevelopment&povertyalleviation
Tourismcooperation&peopletopeoplecommunication
Cooperationinlivelihoodareas
Financialcooperation
2
CPECVISIONTOPORTFOLIO
From Vision to Portfolio Sixteen Milestones
FromVisiontoPortfolio,SixteenMilestones
5July2013,Beijing SigningofMOU withChinaondevelopingCPEC
during Prime Ministerssvisit
duringPrimeMinister
visit
August27,2013,Islamabad 1st JointCooperationCommittee(JCC)
Meetingg
January7,2014,Beijing 1stEnergyWorkingGroupMeeting
January8
January 811,
11,2014,Islamabad
2014, Islamabad 1st TransportInfrastructureWorking
Transport Infrastructure Working
GroupMeeting
January23,2014,Islamabad 1st PlanningJointWorkingGroup
Meeting
February19,2014,Beijing 2nd JCC Meeting
April1427,2014,GwadarKhunjrab VisitofChineseTransport
ExpertGroup
3
CPECVISIONTOPORTFOLIOCONTD
April 14
1416
16, 2014,
2014 Islamabad 1st Energy Planning Working Group Meeting
July 7, 2014, Beijing 2nd Planning Working Group Meeting
August
g 68,, 2014,, Beijing
j g Energy
gy Expert
p Group
p Meetingg
2021 August 2014, Beijing 2nd Transport Infrastructure Working Group
Meeting
27 August 2014, Beijing 3rd JCC Meeting
2122 Oct 2014, Beijing Meetings for Formulation of Strategy for speeding up
the progress of CPEC Projects
8 Nov 2014, Beijing, Signing of Agreements/ MOUs during PMs Visit
2428 Nov 2014,
2014 Beijing,
Beijing Energy Delegation meeting to resolve issues for
meeting timelines of Prioritized Power Projects.
910 Dec 2014, Islamabad Gwadar Joint Working Group Meeting including
visit to Gwadar
2021 Jan 2015, Islamabad Gwadar Sub Group Meeting
4
PROJECTPORTFOLIO
Sectors
MW/KM
Cost
Cost
(US$Bn)
Energy(Priority)MW
gy (
y)
10,400
,
15.506
Energy(Act.Promoted)MW
6,645
18.287
Road (Km)
Road(Km)
832
5 900
5.900
Rail(Km)
1,736
3.690
G d (i l
Gwadar(inclsea,air,landlinks)
i l d li k )
0 662
0.662
MassTransportationOrangeLine
1.600
CrossBorderFiberOpticCableSystem
0.044
0 002
0.002
Total
45.651
5
PrioritizedCoalCPECEnergyProjectsStageUpdate
Projects
Est
Cost
MW
Type
US$
(Bn)
Stages
1
EOI
TotalMW=7560
EstimatedCost=US$10.30(Bn)
PROJECT SCHEDULE (M h 40)
PROJECTSCHEDULE(Months=40)
PortQasim Electric
Plant
Engro Thar Power
Plant
10
24
COD
3.8
Coal
0.90
0
90
Overburden removal in Thar Block II was started with local contractor on April 30 2014 To be completed by December 2017
OverburdenremovalinTharBlockIIwasstartedwithlocalcontractoronApril302014.TobecompletedbyDecember2017
MTA
Mine
6.6
Coal
1.20
MTA
Mine
CoalSupplyAgreementsignedwithCPI,China
PrioritizedRenewableCPECEnergyProjectsStage
Stages
1
EOI
TotalMW=2,840
EstimatedCost=US$5.21(Bn)
PROJECTSCHEDULE(Months=40)
Suki Kinari Power
Plant
y
Karot HydroPower
Plant
UEP WindPower
Plant
Sunec WindPower
Plant
Sachal WindPower
Plant
DawoodWind
PowerPlant
QuaideAzam Solar
PowerPlant
QuaideAzam Solar
PowerPlant
10
24
CO
OD
Projects
Est
Cost
MW
Type
US$
((Bn))
50 0.13 Wind
100 1.48
1 48 Solar
900 0.19 Solar
7
TRANSPORTINFRASTRUCTUREPROJECTS
Projects
Est
Cost
KM
PKR
(Bn)
Stages
g
1
EOI
MOU
FEASIBILITY
PCI
PCI
APPROVAL
FWA
CONTRACT
10
FINANCIAL
LOAN DOC EXECUTION
LOANDOC
CLOSE
PROJECTSCHEDULE
KLMMultanto
Sukkur
387 259
KKHPhIIThakot to
120 92.9
Havelian
Gwader
InternationalAirport
Gwader EastBay
Expressway
ML1andHavelian
DryPort
23
19 13.5
370
(CHINESECOMMENTSONFWA AWAITED)
(CHINESECOMMENTSONFWA AWAITEDCOST
TOBERATIONALIZED)
(COMMENTSONFWAAWAITEDCOST TOBE
APPROVEDFORLANDINDB777&A380)
(CHINESECOMMENTSONFWA AWAITED)
(CHINESECOMMENTSONFWA FORJOINT
FEASIBILITYAWAITED)
Est
Cost
PKR
(Bn)
Stages
1
EOI
MOU
FEASIBILITY
PCI
APPROVAL
FWA
CONTRACT
10
FINANCIAL
LOANDOC EXECUTION
CLOSE
PROJECTSCHEDULE
POWERPROJECT
300MWCOALBASED
VOCATIONAL
TRAINING INST
TRAININGINST.
WATERSUPPLY&
DISTRIBUTION
FRIENDSHIP
HOSPITAL
LANDPROJECTFOR
FTZ
36
1.0
13.2
10
(PCIIWITH AWAITINGCDWP)
(GRANTAPPLICATIONMOVEDBYEAD
TO CHINA)
TOCHINA)
(PCIIAPPROVED,FEASIBILITY+ESA+DETAIL DESIGN
TOBESUBMITTEDBY23/2)
(PC1APPROVEDINPRINCIPLECOMMITTEE,COST
FIRMUPINPROCESS)
6.4
(LANDINHANDINGOVERPROCESS NOCSRECEIVED FROM PN &CG,MONEYRELEASED)
OTHERPROJECTSCPEC
rd
d ,2015
Update
d
February3
b
Projects
Est
Cost
KM PKR
(Bn)
Stages
1
EOI
MOU
FEASIBILITY
PCI
APPROVAL
FWA
CONTRACT
10
FINANCIAL
LOANDOC EXECUTION
CLOSE
PROJECTSCHEDULE
ORANGELINE
DTMB PILOT
PROJECT (Muree)
FIBREOPTICCABLE
27 160
0.2
840 4.4
NegotiationwithBiddersinprocess
Next stepsneedtobefinalized
steps need to be finalized
(SHIPMENTEXPECTEDINMARCH2015)SoftLaunchexpectedinApril2015
(LOANDISBURSEMENTEXPECTEDINFEB2015)SoftLaunchexpectedinApril2015
10
Status of Transport
p
and
Infrastructure Projects
11
12
Responsibility:
ProposingAgency:MinistryofCommunications
Proposing Agency: Ministry of Communications
ImplementingAgency:NationalHighwayAuthority
SupervisingAgency:MinistryofCommunications,GovernmentofPakistan
ProjectCost:
j
Sukkur MultanSection:Rs.259.353Billion
Duration:
StartDate: Oct,2014
Finishdate: Oct,2017
Expectedtimelines
FrameworkAgreementMarch2015
LoanArrangements:EndApril.,2015
MobilizationofContractor:30June.,2015
13
KarakoramHighway(PhaseII)Raikot toIslamabad(120Km)
Location:
Gilgit
g Baltistan &KPK
Responsibility:
ProposingAgency:MinistryofCommunications
ImplementingAgency:NationalHighwayAuthority
SupervisingAgency:MinistryofCommunications,GovernmentofPakistan
ProjectCost: ThakotHavelian:Rs.92.919billion
Duration:
StartDate: June, 2015
Finishdate: June,2018
ExpectedTimeLines
FrameworkagreementendMarch2015
LoanArrangements:EndApril,2015
MobilizationofContractor:30June,2015
14
ProjectTitle:
NewGwadar InternationalAirport(NGIA)Project
ProjectDescription:
ConstructionofNewGwadar InternationalAirport(NGIA),alongwithalliedfacilitiesfornewairport
p (
),
g
p
thatwillbecapableofhandlingA380andB747
Location:
Gurandani,26KmeastofGwadar City,Balochsitan
Responsibility:
ProposingAgency:AviationDivision
ExecutingAgency:CivilAviationAuthority
ProjectCost:Rs.23B
ProjectFinancing:
ChineseGovernmentConcessionalLoanmightbeagreedunderCPEC.
Duration:
StartDate: January,2009
Finishdate:DEC,2017
15
ProjectTitle:
ConstructionofEastBayExpressway,Gwadar Port
ProjectDescription:
This 6
6lane
lane expressway along with a provision of 30 meters wide railway corridor
shall connect the port with the Mekran Coastal Highway (N20) through the 2300
acres Free Trade Zone of Gwadar Port.
Responsibility
ProposingAgency: Gwadar PortAuthority,MoPS
ImplementingAgency: ContractingcompanyonthebasisofEPCOranyFinancial
FrameworkAgreementunderCPEC
SupervisingAgency:MinistryofPorts&Shipping,GovernmentofPakistan
Supervising Agency: Ministry of Ports & Shipping Government of Pakistan
Duration:
30months
EPCContractawardApril2015
EPC Contract award April 2015
Location:
Gwadar district,Balochistan
ProjectCost:
Project Cost:
Rs.13.5billion(rationalized)
ProjectFinancing:
ChineseGovernmentConcessionalLoan
Chi
G
tC
i
lL
16
Railway Projects
17
Rehabilitation&UpgradationofKarachiLahorePeshawar(ML1)RailwayTrack
(1,681kms)
ProjectDescription:
j
p
Rehabilitation/improvementofexistingtrackthatwillfollowtheexistingalignmentexceptat
locationswheresharpcurvesaretobeeasedoutoreliminatedtoallowhigherspeedupto 140
Km/h.
L ti
Location:
KarachitoPeshawarviaHyderabad,Nawabshah,Rohri,RahimyarKhan,Bahawalpur,Khanewal,
Sahiwal,Lahore,Gujrawala,Rawalpindi,Peshwar
Responsibility:
ProposingAgency:MinistryofRailways
ImplementingAgency:PakistanRailways
SupervisingAgency:MinistryofCommunications,GovernmentofPakistan
p
g g y
y
,
ProjectCost:
US$3.650billion
Expected TimeLines
Time Lines
FeasibilityStudy:CompletionMay,2015
PCIapproval:Aug.,2015
AwardofContract:Dec.,2015
CompletionDec2018
18
Government of Pakistan
May, 2015
Dec, 2018
19
20
PakChinaTechnical&VocationalInstituteatGwadar
ProjectDescription:
j
p
ThisprojectisproposedtoshapeandenhanceskillsofactivepopulationofGwadar to
participateinthegrowthofthePortCity.
Responsibility
ProposingAgency: Gwadar PortAuthority
ImplementingAgency: Gwadar PortAuthority
SupervisingAgency:MinistryofPorts&Shipping,GovernmentofPakistan
D ti
Duration:
oneyear(12months)
Location:
Gwadar
G d district,Balochistan
di i
l hi
ProjectCost:
Rs.1.000billion(US$9.43million)
P j Fi
ProjectFinancing:
i
ChineseGovernmentGrant
21
HospitalatGwadar (Upgradationofexisting50beddedhospital)
ProjectDescription:
ThisprojectisproposedforimplementationofPhaseIIof50beddedhospitalconstructedunderGDA
p j
p p
p
p
BusinessPlan(FederalPSDP).Thehospitalisplannedon68acresofland. Projectwillaimatcreating
stateoftheartmedicalfacilityintheportcityofGwadar.
Responsibility:
ImplementingAgency: Gwadar DevelopmentAuthority
SupervisingAgency:P&DDept.,GovernmentofBalochistan
ProjectDuration:
2years(30months)
Location:
Gwadar district,Balochistan
ProjectCost:
Rs.10billion(US$100million)
ProjectFinancing:
ChineseGovernmentGrant.
22
NecessaryFacilitiesofFreshWaterTreatment,WaterSupply
ProjectDescription:
Theprojectisaimedatimplementingwatersupply,distributionsystem,desalinationplant,
p j
p
g
pp y,
y
,
p
,
seweragecollectionsystemandtreatmentplantasplannedintheMasterPlanofGwadar asamega
portcityinthemediumterm(2030)andlongterm(2050)scenarios.
Objective:Thisprojectwillaimatcateringfuturewaterdemand.
Responsibility:
SponsorAgency: Gwadar DevelopmentAuthority
SupervisingAgency:P&D Dept.Govt.ofBalochistan andPlanning,Development,andReforms
Commission
ProjectDuration:2years(30months)
Location: Gwadar district,Balochistan
ProjectCost:Rs.13.222billion(US$130.22million)
ProjectFinancing: ChineseGovernmentGrant
23