World Class Infrastructure

Infrastructure Performance 2013-2018

More Power to the Poor

Provided Rs. 125 B in power subsidy to the poor in 2018
Lowered agricultural / tubewell tariff from Rs. 8.35/ unit to Rs. 5.35/ unit and provided a subsidy of greater than Rs. 12 B in / tube wells

Zero Load Shedding

Generated and transmitted a historic high of 20,700 MW of powerin 2018
Eradicated load-shedding by adding 11,000 MW:
- 6800 MW of LNG, 2650 MW of coal
- 1500 MW of renewables
- 600+ MW of nuclear
- Large hydro projects (Tarbela 4 & Neelum Jhelum)

Lowest cost power

Shut down / replaced ‘*2100 MW of inefficient oil based plants in order to decrease generation costs
Transitioned to cheaper fuel sources such as LNG, Coal, and hydro powerLinked load shedding with feeder-level losses to reduce theft and power cost

Go Green — First Generation of Renewables

Introduced renewables particularly solar and wind to the energy mix ~1500 MW
Finished large hydro Tarbela 4 ext. (~1400 MW) and Neelum Jhelum (~900 MW) projects
Heralded net metering to encourage rooftop solar power

Meet Consumer Needs & Enhances Services

Energized People out of Poverty

Provided gas to 2 million domestic households
Energized 3000 commercial SMEs with gas, generating mass employment
Increased competitiveness of QOO large industrial enterprises through gas connections

Pervasive Relief— Diminished Supply-Demand Gap

Provided relief to households by reducing supply-demand gap from 2bcdf to < 700mmcdf
Commissioned 2 LNG regasification terminals (1.2 bcdf) in record time
Signed medium-long term LNG contracts at globally low prices to ensure uninterrupted gas supply to power plants and industries

Reliable Transmission & Distribution to Consumers

Go Green — Sustainability

Established low carbon-emitting Euro II standards
Instituted minimum octane rating of 92 RON to improve performance
Deregulated pricing for petroleum products above 92 RON to encourage quality and performance

Energy Security — Diversified Energy

Reached a national consensus on the Water Issue

Improved storage facilities

Constructed 4 big dams in Satpara, Gomal Zam, Darwat and Shadi Kaur with an accumulative storage capacity of 1.11 million acre feet (MAF)
Built 20 small dams in Balochistan with an accumulative storage capacity of 0.036 MAF
Expanded access and reliability of water
Co-financed the K-4 Water Project in Sindh
Extended water supply to an additional 7.2 million citizens through new water connections in 1,075 villages
Provided access to safe drinking water to 15 million additional citizens in 5 cities by:
- Installing 1,216 km of new water pipelines
- Replacing 1,625 km of worn out pipeline
- Installed 682 new tube-wells in remote areas
Revitalized 1.574 dysfunctional rural water schemes
Constructed the Kachhi Canal and other canals on tributaries

Enhanced water quality

Installed 2,428 water filtration plants to provide clean drinking water to over 6 million citizens
Invested Rs. 6 billion in new water treatment plants in Faisalabad, improving water quality for 3 million citizens

Increased water financing

Encouraged joint investment from federal and provincial governments on water related issues, with the former contributing close to Rs. 200 million
Increased the allocation for water sector from Rs. 35 billion in 2017-18 to Rs. 80 billion for 2018-19
Appropriated Rs. 23.6 billion for Diamer Bhasha dam

Brought Pakistan Railways back on track

Implemented strategic reforms that increased revenues from Rs. 18 B to Rs. 50 B
Increased asset velocity by improving availability of functional locomotives from 42% to 82%
Improved passenger experience by upgrading passenger services and introducing e-ticketing

Improved road infrastructure

Launched a Rs. 1,360 B program to construct new highways and motorways across Pakistan including the Karachi-Lahore Motorway and the North-South Motorway
Constructed 8,044 KMs farm to market roads in Punjab under Khadam-e-Punjab Rural Roads Program (KPRRP)
Constructed 7,500 KMs, widened 11,000 KMs and rehabilitated 14,000 KMs of roads in Punjab

Created world class urban transport

Built international standard urban transport systems including Metro Buses in three cities, Orange Line Metro Train and feeder bus systems
Funded the Green Line project in Karachi
Computerized route permits and digitized bus terminals in Punjab

Strengthened Aviation and Maritime

Made Gawadar port a reality by operationalizing phase 1 and started development of the Gawadar city
Developed first ever dirty bulk cargo terminal at Port Qasim
Completed Deep Water Container Port at the Karachi Port
Upgraded all major airports (Rawalpindi, Multan, Faisalabad, Quetta and Peshawar) and built the first green field Islamabad airport
Started construction of Gawadar International Airport
Increased aircraft movements on average by 5.2% and passenger traffic by 4.5%
Liberalized aviation sector and gave operating permits to number of airlines