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DISTRICT KARACHI (Rs

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DISTRICT KARACHI (Rs ANNUAL DEVELOPMENT PROGRAMME 2016-2017 DISTRICT ADP (REGULAR & BLOCK) (Rupees in million) Allocation Ongoing 2016-2017 Allocation New 2016-2017 Total Allocation 2016-2017 No. of No of No. of S # Sector /Sub-Sector Ongoing New Total FPA Total Schemes Capital Revenue Total Schemes Capital Revenue Total Schemes Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1 Physical Planning & Housing i Rural Water Supply 1 6.000 - 6.000 - - - - 6.000 - 6.000 ii Infra-Structure (Roads) 249 1703.500 - 1703.500 - - - - 1703.500 - 1,703.500 iii Fire Brigade 8 110.000 10.000 120.000 - - - - 110.000 10.000 120.000 iv Transport & Communication 8 120.000 - 120.000 - - - - 120.000 - 120.000 Sub-Total (PP&H) 266 1939.500 10.000 1949.500 1,939.500 10.000 1,949.500 2 Education 42 230.000 - 230.000 - - - - 230.000 - 230.000 3 Health 29 95.748 113.680 209.428 - - - - 95.748 113.680 209.428 4 Culture & Tourism 96 870.000 - 870.000 - - - - 870.000 - 870.000 5 Information Technology 7 51.600 23.472 75.072 - - - - 51.600 23.472 75.072 6 Block Allocation (New Schemes) 1 - - - 1 833.500 - 833.500 833.500 - 833.500 Total 441 3186.848 147.152 3334.000 1 833.500 - 833.500 4020.348 147.152 4167.500 Rural Water Supply 6.00 1% Information Technology 75.072 2% Rural Water Supply Block Allocation (New Schemes) 833.500 Infra-Structure (Roads) 20% Infra-Structure (Roads) 1703.500 Fire Brigade 39% Transport & Communication Culture & Tourism 870.000 Education 21% Health Health Culture & Tourism Education 209.428 230.000 5% 5% Fire Brigade Information Technology 120.000 Transport & Communication 3% 120.000 Block Allocation (New Schemes) 3% ANNUAL DEVELOPMENT PROGRAMME 2016-2017 DISTRICT KARACHI (Rs. In million) Physical Progress in Demand for Allocation for 2016-2017 Foreign ADP Location Status Estimated Revised Estimated Projects % age terms up to end of Subsequent Years Sector / Sub-Sector / Estimated No16- of of Expenditure up Allocation Expenditure up Assistance Name of Scheme Cost 17. Scheme Scheme to June 2015 2015-16 to June 2016 for 2015-16 2016-17 Capital Revenue Total 2017-18 2018-19 2016-17 (% age) (% age) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Physical Planning & Housing Rural Sewerage / Water Supply Schemes (Ongoing) Improvement of Sewerage Line & Water 1 Supply at Faqira Goth, UC-05 Gujro, Karachi Approved 20.000 0.000 14.000 14.000 6.000 0.000 6.000 0.000 70.000 100.000 0.000 0.000 Gadap Town. Total Rural Sewerage / Water Supply 20.000 0.000 14.000 14.000 6.000 0.000 6.000 0.000 0.000 0.000 0.000 0.000 Infrastructure (Roads & Bridges) On-going 2 Construction of Hut # 70 Hawks bay. Karachi Approved 19.980 0.000 10.000 10.000 9.900 0.000 9.900 0.000 0.000 0.000 0.000 0.000 Asphalt Wearing Course (5 CM) along 3 Shaheed Benazir Bhutto Park from Karachi Approved 19.989 15.981 0.000 15.981 3.000 0.000 3.000 0.000 79.949 94.957 0.000 0.000 Bilawal Chowrangi to Boat Basin. Channelization / Construction of Natural 4 Nallah (RCC Wall) Orangi Nallah Karachi Approved 19.990 0.000 0.000 0.000 8.000 0.000 8.000 0.000 0.000 40.020 0.000 0.000 Liaquatabad, Zone (Part A) Construction of Protection Wall along 5 Orangi Nallah Near Chota Medan Karachi Approved 19.512 0.000 0.000 0.000 8.000 0.000 8.000 0.000 0.000 41.000 0.000 0.000 Nazimababd District Central,KMC Improvement of Road from Gate No.1 6 Malir Cantt to Malir Dairy Form at Thado Karachi Approved 10.000 0.000 0.000 0.000 4.000 0.000 4.000 0.000 0.000 40.000 0.000 0.000 Nalah, Karachi. Improvement / Rehabilitation of Street Lighting System at Shahrah-e-Noor 7 Karachi Approved 20.000 0.000 6.692 6.692 4.000 0.000 4.000 0.000 33.460 53.460 0.000 0.000 Jehan from Abdullah College to Sakhi Hasan Chowrangi Providing & Fixing of Solar System with 8 LED Street Lights and Poles at Kathore Karachi Approved 3.800 2.700 0.000 2.700 1.300 0.000 1.300 0.000 71.053 101.525 0.000 0.000 Area Karachi. Installation of LED Lights at remaining Portion of Shahrah-e-Quaideen from 9 Karachi Approved 10.557 0.000 3.000 3.000 7.000 0.000 7.000 0.000 28.417 94.724 0.000 0.000 Khudadad Chowrangi up to main gate of Mazar-e-Quaid, Karachi. Page 1 (Rs. In million) Physical Progress in Demand for Allocation for 2016-2017 Foreign ADP Location Status Estimated Revised Estimated Projects % age terms up to end of Subsequent Years Sector / Sub-Sector / Estimated No16- of of Expenditure up Allocation Expenditure up Assistance Name of Scheme Cost 17. Scheme Scheme to June 2015 2015-16 to June 2016 for 2015-16 2016-17 Capital Revenue Total 2017-18 2018-19 2016-17 (% age) (% age) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Installation of Street Lights Poles and 10 Lights at Jinnah Avenue Road, Model Karachi Approved 20.000 5.000 13.000 18.000 2.000 0.000 2.000 0.000 90.000 100.000 0.000 0.000 Colony from Malir Halt to Tank Turning. Improvement of Street Lighting System 11 at Main road Saffora from University Karachi Approved 20.000 17.000 2.491 19.491 1.500 0.000 1.500 0.000 97.455 104.955 0.000 0.000 road to Madaras Chowk (Distt Malir) Improvement of Street Lights system at 12 Karachi Approved 15.000 0.000 0.000 0.000 8.000 0.000 8.000 0.000 0.000 53.333 0.000 0.000 Main road of Kiran Hospital. Providing & Installation of Passenger 13 Lifts (02 Nos.) at Civic Center Building Karachi Approved 20.000 0.000 0.000 0.000 2.500 0.000 2.500 0.000 0.000 12.500 0.000 0.000 KDA Wing KMC. Improvement / Rehabilitation of Street 14 Karachi Approved 20.000 0.000 12.000 12.000 7.000 0.000 7.000 0.000 60.000 95.000 0.000 0.000 Lighting System at Westharf Road. Construction of Service Road along 15 sides Malir Bridge Ramp in Landhi Karachi Approved 3.906 0.000 0.000 0.000 3.906 0.000 3.906 0.000 0.000 100.000 0.000 0.000 Zone, District East Karachi. Providing / Erection of G.I Sheet (curtain wall i/c Frame) for Security Arrangement 16 Karachi Approved 5.500 0.000 0.000 0.000 5.500 0.000 5.500 0.000 0.000 100.000 0.000 0.000 at Clifton Bridge for Khana-e-Farang Iran, Karachi. Rehabilitation / Improvement of Strom Water Drain Including Road from 17 Karachi Approved 19.940 0.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 25.075 0.000 0.000 Railway Crossing to KESC Sub-station at Mauripur Road, Karachi. Improvement / Rehabilitation of Road 18 5000 from Road 16000 Chainage 3200 Karachi Approved 19.218 15.000 0.000 15.000 4.200 0.000 4.200 0.000 78.052 99.906 0.000 0.000 in Surjani Town, Karachi. Patch work of Main Road in Sector 19 No.10,11,12,13 & 14 both Track in Karachi Approved 2.184 0.000 0.000 0.000 2.184 0.000 2.184 0.000 0.000 100.000 0.000 0.000 Scheme-41 Surjani Town, Karachi. Improvement of 300ft wide Road along 20 Sector-14 & 15 connecting Northern By- Karachi Approved 19.682 3.000 0.000 3.000 15.000 0.000 15.000 0.000 15.242 91.454 0.000 0.000 Pass Surjani Town, Karachi. Page 2 (Rs. In million) Physical Progress in Demand for Allocation for 2016-2017 Foreign ADP Location Status Estimated Revised Estimated Projects % age terms up to end of Subsequent Years Sector / Sub-Sector / Estimated No16- of of Expenditure up Allocation Expenditure up Assistance Name of Scheme Cost 17. Scheme Scheme to June 2015 2015-16 to June 2016 for 2015-16 2016-17 Capital Revenue Total 2017-18 2018-19 2016-17 (% age) (% age) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Rehabilitation & Up-Gradation of Center of Vocational Excellence Karachi 21 Karachi Approved 19.988 12.973 0.000 12.973 5.000 0.000 5.000 0.000 64.904 89.919 0.000 0.000 (CoVEK) Sharafabad, Jamshed Town Karachi. Rehabilitation / Improvement of Road & 22 Footpath on PIDC Bridge District South Karachi Approved 9.962 0.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 50.191 0.000 0.000 Karachi. 60" DIA Thrust boring across Railway Crossing near Urdu University & Improvement of service road in front of 23 Karachi cleared 89.925 0.000 0.000 0.000 57.500 0.000 57.500 0.000 0.000 63.942 0.000 0.000 Chase-up Departmental Store & Sadqain Lawn at Nipa, Gulshan-e-Iqbal, Karachi.
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