Consolidation of ADP 2014-15

Consolidated ADP 2014-15 & MTDF 2014-17

TABLE OF CONTENTS

List of Abbreviations ...... 3 Preface ...... 4 1. City District Faisalabad...... 5 1.1. Summary of Consolidated Annual Development Programme2014-15- By Entity ...... 5 1.2. City District Faisalabad Development Out-lay 2014-15 ...... 6 1.3. Summary of Consolidated Annual Development Programme2014-15 -By Sector ...... 8 1.4. Summary of Consolidated Annual Development Programme2014-15- By Category ...... 11 1.5. Summary of Consolidated Annual Development Programme2014-15- By Commencement period ...... 12 City District Government Faisalabad ...... 13 2. City District Government Faisalabad ...... 16 2.1 Introduction & Background ...... 16 2.1.1. Particular of City District Government...... 17 2.1.2. Vision Statement ...... 17 2.1.3. Policy Objectives ...... 17 2.1.4. Organogram ...... 18 2.1.5. Priorities for Medium Term ...... 18 2.1.6. Salient Features of ADP2014-15 ...... 18 2.2. City District Govt. Faisalabad ADP 2014-15 ...... 19 2.2.1. Summary of Annual Development Programme2014-15 ...... 19 2.2.2. Annual Development Programme2014-15 - by Category ...... 21 2.2.3. Annual Development Programme2014-15 - by Sector ...... 22 2.2.4. Annual Development Programme2014-15(Other than CCB's Schemes) ...... 23 Water and Sanitation Agency ...... 53 (WASA-FDA) ...... 53 3. Water & Sanitation Agency (WASA-FDA) ...... 54 3.1. Introduction & Back Ground ...... 54 3.1.1. Particular of WASA ...... 54 3.1.2. Organogram ...... 54 3.1.3. Vision Statement ...... 55 3.1.4. Policy Objectives ...... 55 3.1.5. Priorities for Medium Term ...... 55 3.1.6. Salient Features of ADP 2014-15 ...... 55 3.1.7. Water & Sanitation Agency (WASA-FDA) ADP2014-15...... 57

Consolidated ADP 2014-15 & MTDF 2014-17

3.1.8. Summary of Annual Development Programme2014-15 ...... 57 3.1.9. AnnualDevelopment Programme2014-15 - by Category ...... 58 3.1.10. Annual Development Programme2014-15 - by Sector ...... 59 3.1.11. Annual Development Program 2014-15 - by Scheme ...... 60 Faisalabad Development Authority (FDA) ...... 65 4. Faisalabad Development Authority (FDA) ...... 67 4.1. Introduction & Back Ground ...... 67 4.1.1. Particular of Development Authority ...... 67 4.1.2. Organogram ...... 67 4.1.3. Vision Statement ...... 68 4.1.4. Policy Objectives ...... 68 4.1.5. Priorities for Medium Term ...... 68 4.1.6. Salient Features of ADP 2014-15 ...... 69 4.2. Faisalabad Development Development Authority (FDA) ADP2014-15 ...... 70 4.2.1. Summary of Annual Development Programme2014-15 ...... 70 4.2.2. Annual Development Programme2014-15 - by Category ...... 72 4.2.3. Annual Development Programme2014-15 - by Sector ...... 73 4.2.4. Annual Development Programme 2014-15 - by Scheme ...... 75 Appendix-B Glossary of Terms ...... 80

Consolidated ADP 2014-15 & MTDF 2014-17

List of Abbreviations

ADP Annual Development Programme

BCP Big City Package

BE Budget Estimate

CCB Citizen's Community Board

CDG City District Government

CMAP Chief Minister Accelerated Programme

DLI Disbursement Linked Indicator

EDO Executive District Officer

FDA Faisalabad Development Authority

FRRP Faisalabad Roads Rehabilitation Programme

LCP Large City Package

LDP Local Development Programme

NMNCHP National Maternal, Neonatal Child Health Programme

PCGIP Punjab City Governance improvement Project

PDSSP Punjab Devolved Social Services Programme

PDSSP Punjab Devolved Social Services Programme (Education & Health)

PESRP Punjab Education Sector Reform Programme

PESRP Punjab Education Sector Reforms Project

PSLP Punjab Schools Library Project

SDA Special Disbursement Account

WASA Water and Sanitation Agency

Consolidated ADP 2014-15 & MTDF 2014-17

Preface Faisalabad is the second largest city of Punjab and a third largest metropolis in Pakistan. It is the major industrial hub of the country. Year 1998 census of Pakistan shows total population of Faisalabad as 5,429,547, having 42% urban population. The covering area is 1,230 square kilometers.

The district is currently divided into six Tehsils: Faisalabad, Saddar Tehsil, Jaranwala Tehsil, Jhumra, Samundri Tehsil, and Tandlianwala Tehsil.

City District Govt. Faisalabad, and Faisalabad Development Authority (FDA) are responsible for the planning, designing and implementation of various urban development projects. Whereas, WASA (FDA) is responsible for the maintenance of water supply and sewerage- drainage system.

Government of the Punjab with the financial assistance of World Bank has an initiative of Punjab Cities Governance Improvement Project (PCGIP). This is for the strengthening of the system to improve planning, resource management, accountability and capacity building to deal with emergency or eligible crisis.

A result based approach is linked to the disbursement decision for the achievement of pre- specified results. These are referred to as Disbursement Linked Indicators (DLIs). They include immediate outcomes, incremental steps and results contributing to improved efficiency and effectiveness during and beyond the project. This is for the encouragement of the concerned districts to develop a consolidated work plan, to achieve consolidated work position at district level and for the preparation of an intended plan for development spending.

Consolidated ADP 2014-15 & MTDF 2014-17

1. City District Faisalabad

1.1. Summary of Consolidated Annual Development Programme2014-15- By Entity Rs. In million

No. of Budget Projection Projection No. Name of Entity Schemes Estimate for for % 2014-15 2015-16 2016-17

1 CDG. Faisalabad 362 1,708.926 - - 19 Faisalabad Development Authority - - 41 2 68 3,743.682 (FDA) 3 WASA (FDA) 49 3,592.667 5,284.136 - 40

Grand Total 479 9,045.275 5,284.136 - 100

City District Faisalabad Consolidated ADP 2014-15

Consolidated ADP 2014-15 (No. of Schemes)

68 Faisalabad Development Authority

49 WAS A (FDA) 362 CDG. Faisalabad

Consolidated ADP 2014-15 (Rs. in million)

WAS A (FDA) 3,592.667

Faisalabad Development 3,743.682 Authority (FDA)

CDG. Faisalabad 1,708.926

- 1,000.000 2,000.000 3,000.000 4,000.000

Consolidated ADP 2014-15 & MTDF 2014-17

1.2. City District Faisalabad Development Out-lay 2014-15

3248.044 3500 3000 1,920.30 2500 2000 1481.091 1500 42 29% 1000 75 318 WASA (FDA) 500 49% Faisalabad Development Authority 0 22% CDG. Faisalabad No. of Schemes Budget 2014-15 %

The total development out-lay 2014-15 of City District Faisalabad is Rs. 9,045.275 million Consisting 479 Development Schemes (130 New and 349 On-Going). Table 1.3 reflects the trend of spending in various Sectors in District Development Out-lay 2014-15

Available statistics indicate that in the 2014-15 CDG Faisalabad has around 19% (Rs 1,708.926 Million) share in the Development Outlay of City District Faisalabad Consisting 362 Development Schemes (69 New and 293 On-going) in various Sector, Trend of spending by CDG in various Sectors can be seen in table 2.2.3.

Statistics indicate that in the 2014-15 Faisalabad Development Authority (FDA) has arround 41% (Rs. 3,743.682 Million) share in the Development Out-lay of City District Faisalabad Consisting 68 Development Schemes (19 New and 49 On-Going) in various Sectors. Table 4.2.3 reflects the trend of spending by RDA in various sectors.

Available statistics also indicate that WASA (FDA) Faisalabad has around 2% (Rs. 3,592.667 Million) share in the Development Out-lay of City District Faisalabad, Consisting 49Development Schemes (42 New and 7 On-Going) in various sectors. Table 3.2.3 reflects the trend of spening by WASA Rawalpindi in various sectors.

Consolidated ADP 2014-15 & MTDF 2014-17

1.3. Summary of Consolidated Annual Development Programme2014-15 -By Sector New % Ongoing % Total % Sectors/Sub-Sector No. of Rs.in No. of Rs.in No. of Rs.in Schemes Million Schemes Million Schemes Million Agriculture 1 0.394 0.00 1 22.028 0.24 2 22.423 0.25 Commercial Buildings 5 59.770 0.66 1 6.500 0.07 6 66.270 0.73 Drainage 4 401.967 4.44 5 111.791 1.24 9 513.758 5.68 Education 16 77.920 0.86 71 227.814 2.52 87 305.734 3.38 General Buildings 3 65.317 0.72 5 16.379 0.18 8 81.696 0.90 Health - 11 43.463 0.48 11 43.463 0.48 Housing Schemes/Flats 3 268.816 2.97 23 1,786.068 19.75 26 2,054.884 22.72 Parks & Horticulture 21 53.694 0.59 10 25.823 0.29 31 79.517 0.88 Roads & Streets 17 1,844.357 20.39 128 553.627 6.12 145 2,397.984 26.51 Traffic Engineering & Transport Planning 1 20.000 0.22 - 1 20.000 0.22 Water Supply & Sanitation 40 822.839 9.10 5 2,259.000 24.97 45 3,081.839 34.07 Healthe - 1 5.000 0.06 1 5.000 0.06 Block Allocation 1 100.000 1.11 2 31.860 0.35 3 131.860 1.46 Sepcial Education - 5 3.428 0.04 5 3.428 0.04 Sports & Culture 16 114.381 1.26 77 102.096 1.13 93 216.477 2.39 Water & Sanitation 1 5.840 0.06 4 5.101 0.06 5 10.941 0.12 Residential Buildings 1 10.000 0.11 - 1 10.000 0.11 Grand Total 130 3,845.296 42.51 349 5,199.979 57.49 479 9,045.275 100

Consolidated ADP 2014-15 & MTDF 2014-17

City District Faisalabad Consolidated ADP 2014-15 – by Sector

Consolidated ADP 2013-14 Consolidated ADP 2013-14 (No. of Schemes) (Rupees in million)

Special Education, 8 2956.327 Roads & Streets, 258 Sports, 21 3,000.000 Technical Education, 3 2,500.000 Water Supply & Planning & Development, Sanitation, 53 2,000.000 1 Agriculture, 3

Parks & Horticulture, 19 Commercial Buildings, 4 1,500.000

Others, 14 Culture & Haritage, 1 900.720 1,000.000 661.230 Municipal Services, 1 Development of Kachi 296.042 226.051 392.264 14.387 Abadies, 29 500.000 80.864 60.000 149.246 162.801 69.511 Houseing Schemes/Flats, 6 70.820 27.000 1.250 20.545 Drainage, 41 8.134 Health, 38 -

Graveyards, 106

General Buildings, 13 FRRP, 24 Education, 272 Environment, 1

Consolidated ADP 2014-15 & MTDF 2014-17

1.4. Summary of Consolidated Annual Development Programme2014-15- By Category New Ongoing Total Category No. of Rs.in % No. of Rs.in % No. of Rs.in % Schemes Million Schemes Million Schemes Million Enhancement - 1 1,899.000 20.99 1 1,899.000 20.99 Improvement 27 447.971 4.95 95 512.134 5.66 122 960.105 10.61 New 89 3,243.660 35.86 183 2,385.552 26.37 272 ,629.212 62.23 Others - 1 1.860 0.02 1 1.860 0.02 Rehabilitation 10 44.137 0.49 47 170.578 1.89 57 214.716 2.37 Repair & Maintenance - 12 42.337 0.47 12 42.337 0.47 Replacement 3 103.527 1.14 1 177.000 1.96 4 280.527 3.10 Up-gradation 1 6.000 0.07 9 11.518 0.13 10 17.518 0.19 Grand Total 130 3,845.296 42.51 349 5,199.979 57.49 479 ,045.275 100

City District Faisalabad Consolidated ADP 2014-15 – by Category

Consolidated ADP 2014-15 (No. of Schemes)

Others, 1

New, 272 Rehabilitation, 57 Repair & Maintenance, 12 Enhancement, 1

Replacement, 4

Improvement, 122

Consolidated ADP 2014-15 (Rs. in million) 5,629.212 6,000.000 5,000.000 4,000.000 1,899.000 3,000.000 2,000.000 960.105 1.860 1,000.000 214.716 42.337 280.527 -

Consolidated ADP 2014-15 & MTDF 2014-17

1.5. Summary of Consolidated Annual Development Programme2014-15- By Commencement period New Ongoing Total No. of Commencement No. of Rs.in % No. of Rs.in % Rs.in % Scheme period Schemes Million Schemes Million Million s CDG Faisalabad 18.8 69 718.774 7.95 293 990.152 10.95 362 1,708.93 9 WASA (FDA) Schemes 39.7 42 1,222.84 13.52 7 2,369.83 26.20 49 3,592.67 2 Faisalabad Development 41.3 19 1,903.68 21.05 49 1,840.00 20.34 68 3,743.68 Authority 9 Grand Total 130 3,845.30 42.51 349 5,199.98 57.49 479 9,045.275 100

City Districct Consolidated ADP 2014-15 – by Commencement Period

130 Consolidated ADP 2014-15 New Schemes (No. of Schemes)

349 Ongoing Schemes

Consolidated ADP 2014-15 (Rs. in million) 6000 5199.979 5000 3845.296 4000

3000

2000

1000

0 New Schemes Ongoing Schemes

Consolidated ADP 2014-15 & MTDF 2014-17

City District Government Faisalabad

Consolidated ADP 2014-15 & MTDF 2014-17

City District Faisalabad.

Faisalabad is the second largest city of Punjab and a third largest metropolis in Pakistan. It is the major industrial hub of the country. Year 1998 census of Pakistan shows total population of Faisalabad as 5,429,547, having 42% urban population. The covering area is 1,230 square kilometers.

The city is at a road and railway junction, which has played an influential role in the development of Faisalabad's trade and economy. The surrounding countryside, irrigated by the Lower Chenab River, has seen expanded production of cotton, wheat, sugarcane, vegetables, and fruits, which form 55% of Pakistan's exports. The city is an industrial center with major railway repair yards, engineering works, and mills that process sugar, flour, and oil seed. Produce includes super phosphates, cotton and silk textiles, hosiery, dyes, industrial chemicals, beverages, apparels, pulp and paper, printing, agricultural equipment, and ghee (clarified butter). Faisalabad is the site of the prestigious University of Agriculture, founded in 1909.

Consolidated ADP 2014-15 & MTDF 2014-17

2. City District Government Faisalabad

2.1 Introduction & Background City of Faisalabad is governed by the City District Government, chaired by the District Coordination Officer (DCO).

Faisalabad, formerly known as Lyallpur, is the 3rd largest metropolis in Pakistan, the second largest in the province of Punjab after Lahore, and a major industrial center in the heart of Pakistan.

Nicknamed the Manchester of Asia, Faisalabad remains an important industrial city west of Lahore. The City-District of Faisalabad is bound on the north by the Districts of Hafizabad and Chiniot, on the east by Nankana Sahib, on the south by Sahiwal, and Toba Tek Singh and on the west by Jhang.

Faisalabad stands in the rolling flat plains of northeast Punjab, between longitude 73°74 east, latitude 30°31.5 North, with an elevation of 184 meters (604 ft.) above sea level. The city proper covers an area of approximately 1,230 square kilometers (470 sq. mi), while the district covers more than 16,000 square kilometers (6,200 sq. mi).

There are no natural boundaries between Faisalabad and adjoining districts. The Chenab River flows about 30 km (19 mi) to the north-west while the River Ravi meanders about 40 km (25 mi) south-east of the city. The lower Chenab canal is the main source of irrigation water, which meets the requirements of 80% of cultivated land. The soil of Faisalabad comprises alluvial deposits mixed with loess having calcareous characteristics, making it very fertile.

In 2005, Faisalabad was reorganized as a City-District composed of eight autonomous towns: 1. Lyallpur Town 2. Madina Town 3. Jinnah Town 4. Iqbal Town 5. Chak Jhumra Town 6. Jaranwala Town 7. Samundri Town 8. Tandlianwala Town

Consolidated ADP 2014-15 & MTDF 2014-17

2.1.1. Particular of City District Government.

Name of Entity City District Government Faisalabad

No. of Departments/ (7) Health, Education, Finance and Planning, Agriculture, Directorates Community Development, Municipal Services, Works and Services

Staffing Strength ?

2.1.2. Vision Statement To provide high quality services which compare with the best in the country. To work with everyone who wants a better future for our District. And will establish an efficient, effective and accountable City District Government, which is committed to respecting and upholding women, men and children's basic human rights, responsive towards people's needs, committed to poverty reduction and capable of meeting the challenges of the 21st Century. Our actions will be driven by the concerns of local people”

2.1.3. Policy Objectives

Sr. No. Policy Objective Description

1. The District Government shall be responsible to the people and the Government for improvement of governance and delivery of services within the ambit of the authority decentralized to it under PLGO. 2001.

Consolidated ADP 2014-15 & MTDF 2014-17

2.1.4. Organogram

2.1.5. Priorities for Medium Term  Development of infrastructure (Roads, Buildings etc.)  Improvement/Rehabilitation of existing infrastructure (Roads, Buildings etc.)  Development in Education Sector (Establishment of New Schools, Technical & Special education Institutes/centers, Provision of Missing Facilities & Establishment of computer labs)  Development in Health Sector (Establishment of New Hospitals/BHUs, Provision of Missing Facilities, Provision of Manpower)  Provision of Sports facilities  Provision of Municipal Services

2.1.6. Salient Features of ADP2014-15  Development of Infrastructure (Roads, Buildings etc.)  Improvement/Rehabilitation of Infrastructure (Roads, Buildings etc.)  Development in Education Sector (Establishment of New Schools, Technical & Special education Institutes/centers, Provision of Missing Facilities & Establishment of computer labs)  Development in Health Sector (Establishment of New Hospitals/BHUs, Provision of Missing Facilities, Provision of Manpower)  Provision of Sports facilities  Provision of Municipal Services  Development/improvement of Parks  Development in Agriculture Sector

Consolidated ADP 2014-15 & MTDF 2014-17

2.2. City District Govt. Faisalabad ADP 2014-15

2.2.1. Summary of Annual Development Programme2014-15

No. of Budget Projection Projection No. Description/Programme Schemes Estimate for for % 2014-15 2015-16 2016-17

1 ADP 136 911.150 - - 61.52 2 CCB 3 106.073 - - 7.16 3 CM Package 3 7.790 - - 0.53 4 Cost Sharing 16 57.661 - - 3.89 5 FRRP 21 85.364 - - 5.76 6 Vertical Grants 139 313.053 - - 21.14 Grand Total 318 1,481.091 - - 100

City District Govt. Faisalabad, ADP 2014-15

Consolidated ADP 2014-15 (No. of Schemes)

Vertical Grants, 139

FRRP, 21

Cost Sharing, 16 CCB, 5

CM Package, 3

ADP, 178

CDG - ADP 2014-15 (Rs. in million)

1,200.000 1,069.003 1,000.000

800.000

600.000

400.000 313.053 176.055 200.000 57.661 85.364 7.790 - ADP CCB CM Cost FRRP Vertical Package Sharing Grants

Consolidated ADP 2014-15 & MTDF 2014-17

2.2.2. Annual Development Programme2014-15 - by Category New Ongoing Total Category No. of Rs. in % No. of Rs. in % No. of Rs. in % Schemes Million Schemes Million Schemes Million Improvement 24 159.489 9.33 90 366.059 21.42 114 525.548 30.75 New 38 520.112 30.44 135 402.800 23.57 173 922.912 54.01 Others - 1 1.860 0.11 1 1.860 0.11 Rehabilitation 6 33.172 1.94 46 165.578 9.69 52 198.751 11.63 Repair & Maintenance - 12 42.337 2.48 12 42.337 2.48 Up-gradation 1 6.000 0.35 9 11.518 0.67 10 17.518 1.03 Grand Total 69 718.774 42.06 293 990.152 57.94 362 1,708.926 100

Visual Presentation

CDG - ADP 2014-15 (No. of Schemes)

Others, 1

New, 173 Rehabilitation, 52

Repair & Maintenance, 12

Up-gradation, 10

Improvement, 114

CDG - ADP 2014-15 (Rs. in Million)

922.912 1,000.000 800.000 525.548 600.000 400.000 198.751 200.000 1.860 42.337 17.518 -

Consolidated ADP 2014-15 & MTDF 2014-17

2.2.3. Annual Development Programme2014-15 - by Sector New Ongoing Total Sector No. of Rs. in % No. of Rs. in % No. of Rs. in % Schemes Million Schemes Million Schemes Million Agriculture 1 0.394 0.03 1 22.028 1.49 2 22.423 1.51 Block Allocation 1 100.000 6.75 2 31.860 2.15 3 131.860 8.90 Drainage - 3 0.963 0.07 3 0.963 0.07 Education 9 13.204 0.89 71 227.814 15.38 80 241.018 16.27 Health - 11 43.463 2.93 11 43.463 2.93 Parks & Horticulture - 3 25.176 1.70 3 25.176 1.70 Roads & Streets 8 287.340 19.40 111 511.843 34.56 119 799.183 53.96 Sepcial Education - 5 3.428 0.23 5 3.428 0.23 Sports & Culture 4 30.000 2.03 77 102.096 6.89 81 132.096 8.92 Water & Sanitation - 4 5.101 0.34 4 5.101 0.34 General Buildings 1 50.000 3.38 5 16.379 1.11 6 66.379 4.48 Residential General 1 10.000 0.68 - 1 10.000 0.68 Buildings Grand Total 25 490.939 33.15 293 990.152 66.85 318 1,481.091 100

Visual Presentation

CDG - ADP 2014-15 (No. of Schemes) Sports & Culture, 81

Sepcial Education , 5 Water & Sanitation, 4

Agriculture, 2

Roads & Streets, Block Allocation, 3 119 Drainage, 3

Parks & … Health, 11 Education, 80

CDG - ADP 2014-15 (Rs. in Million) 799.183 800.000 700.000 600.000 500.000 400.000 241.018 300.000 131.860 132.096 22.423 25.176 3.428 200.000 0.963 43.463 100.000 5.101 -

Consolidated ADP 2014-15 & MTDF 2014-17

2.2.4. Annual Development Programme2014-15(Other than CCB's Schemes)

No. of Budget Projection Projection No. Description Schemes Estimate for for % 2014-15 2015-16 2016-17

1 ADP 178 1,069.003 - - 70 2 CM Package 3 7.790 - - 1 3 Cost Sharing 16 57.661 - - 4 4 FRRP 21 85.364 - - 6 5 Vertical Grants 139 313.053 - - 20

Grand Total 357 1,532.870 - - 100

CDG ADP 2014-15 (Other Than CCB’s Schemes)

ADP (Other than CCB's Scheme) 2014-15 (No. of Schemes) Vertical Grants, 139

21 FRRP ADP 484 16 Cost Sharing 3 CM Package

ADP Other than CCB's Schemes) 2014-15 (Rs. in million) 1,200.000 1958.690

1,000.000

800.000

600.000

313.05… 400.000

200.000 … 57.661 …

- ADP CM Package Cost Sharing FRRP Vertical Grants

Consolidated ADP 2014-15 & MTDF 2014-17

2.2.5. Annual Development Programme2014-15- by Scheme

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 1 2 3 4 5 6 7 8 9 10 ADP Schemes Kashmir Road Ghulam Muhammad Abad (From Narwala 1 17.728 13.600 1.095 - 1.095 Road to Nashasta Chowk), Faisalabad Rehabilitation of Road from 79-Chowk to Metropole 2 20.218 15.764 2.131 - 2.131 Chowk (Revised). Construction of Road at Chak No. 220/RB, Main Bazaar, 3 2.369 2.168 0.384 - 0.384 Totay Wala, UC No. 181. Construction of Road from Chak No. 52/JB Mullan Pur to 4 Chak No. 51/JB Sajadaan, District Faisalabad. Length: 8.536 - 0.306 - 0.306 2.15 KM Repair / Improvement of Road from Haji Camp Sargodha Road Christian Muhallah Madina Chowk to 5 8.636 - 0.842 - 0.842 Riaz-ul-Jannah up to Small Industries Road, Faisalabad. Length: 1.95 KM Repair / Improvement of Road from Station Chowk 6 to Chen One Chowk along Sar Wala Rajbah Dual 47.150 - 3.651 - 3.651 Carriage Way. (Left Side) Length: 3.40 KM Repair / Improvement of Road from Station Chowk 7 to Chen One Chowk along Sar Wala Rajbah Dual 45.526 - 0.100 - 0.100 Carriage Way. (Right Side) Length: 2.30 KM Repair / Improvement of Road from Sargodha 8 Road to Millat Road via Noor Pur along P.M.C 30.530 - 20.531 - 20.531 Hostel. Improvement of Shoulders by Replacement of Brick Soling by P/L Tuff Tiles from Agriculture 9 4.392 - 0.885 - 0.885 University Main Gate Chowk to Halay Ahmar Chowk.

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Construction of Missing Link between 117/JB Road 10 and Sargodha Road Adda Nalka Kohala, Faisalabad. 12.354 - 6.157 - 6.157 Length: 900 Rft. Widening / Improvement of Road around Iqbal 11 15.171 - 14.790 - 14.790 Stadium, Faisalabad (Revised). Construction of Slip Road for Jandwala Road to Chak No. 72/RB Kariwala Road at Khurrianwala, 12 3.965 - 2.556 - 2.556 Tehsil Jaranwala. Length: 350 Rft. Bridge 20 Span 24 Road way Improvement / Rehabilitation of Chak Jhumra- 13 Chiniot Road from Bypass Chak Jhumra to Jhang 42.905 - 22.906 - 22.906 Branch Canal. Length: 9.00 KM Construction of Slip Roads at Exchange Wala Chowk, MC School Chowk, Madni Chowk, Samanabad and Extension 14 11.052 - 7.923 - 7.923 of Allah Hoo Bridge and Korian Wala Bridge, Sammundri Road, Faisalabad. Repair / Improvement of Road from Gumti Chowk to 15 9.337 - 9.321 - 9.321 Halal-e-Ahmar Chowk. Length: 0.20 KM Construction of Carpet Road in Baghy Jinnah Parking 16 4.013 - 1.327 - 1.327 Area near PHA Office, Faisalabad. Construction of Road from Satiana Road to Chak No. 17 5.467 4.584 0.374 - 0.374 215/RB (towards village), UC No. 145. Construction of Road from Chanchal Singh Wala to 18 11.350 - 11.350 - 11.350 Rasalaywala Road (Dinga Phatak) L=2.4 KM. 19 Development Works at PP-67 1.700 - 1.700 - 1.700 Construction of Canal Expressway from Gatt Wala Bridge to Sahianwala (M-3) Interchange, 20 6,186.774 - 100.000 - 100.000 Faisalabad (Length = 24.50 KM) ( Cost Sharing by GoPb and CDG- Faisalabad)

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Improvement of Jhal Khanuana Chowk, Faisalabad 21 1,048.628 - 100.000 - 100.000 ( Cost Sharing by GoPb and CDG-Faisalabad) Faisalabad Link Roads Development Programme 22 (FLRDP) ( Cost Sharing by GoPb and CDG- 400.000 - 50.000 - 50.000 Faisalabad) Rehabilitation of Khumeni Road upto Masjid Ismael 23 10.000 - 5.000 - 5.000 Road. Construction of Road from Chungi No. 8 Upll 24 Jaranwala Drain to Buchiana Road along Right Bank 6.202 - 6.140 - 6.140 of Drain. Length: 1.00 KM Providing & Fixing Street Electric Poles and LED 25 12.595 - 10.000 - 10.000 Lights (Type Kartba) at Bilal Road and Club Road. Repair / Improvement of Road from Boota Chowk 26 14.233 - 10.000 - 10.000 to WASA Disposal via Shalimar Chowk, Faisalabad. Construction of Road at Chak No. 467/GB Sharif 27 6.200 - 6.200 - 6.200 Aad, Sammundri. Construction of Road to Rasala No. 12 upto Tull Wala 28 Distributory, Faisalabad. (From Bohar chowk Darbar to 11.000 9.255 0.125 - 0.125 Tull Wala Distributory) Improvement of Jamia Chishtia Chowk, Sargodha Road, 29 3.276 2.440 0.050 - 0.050 Faisalabad. Improvement of Jalla Chowk Tandlianwala, District 30 34.615 3.595 0.526 - 0.526 Faisalabad. Improvement of Kotwali Road from Al-Noor Hospital to 31 Babar Cinema Chowk (TMA Jinnah Town). Length: 0.560 16.916 0.458 3.100 - 3.100 KM Repair / Improvement of Maqbool Road, Faisalabad 32 (Road from Tanzib Chowk to Ahmad Textile Maqbool 7.585 17.178 0.687 - 0.687 Road). (Revised) 33 Rehabilitation of Allied More Chowk, Faisalabad. 11.151 5.206 1.529 - 1.529

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Rehabilitation of Kaleem Shaheed Park Road (from 34 14.432 9.534 0.840 - 0.840 Narwala Road to Baba Fareed Chowk), Faisalabad. Rehabilitation of 204 Chak Road from Chikkar Chowk 35 43.121 4.055 12.462 - 12.462 (Habib Chowk Madina) to More 208 Chak, Faisalabad. Improvement of Road from Gatti Dry Port to Millat Road 36 via Dhanola Faisalabad (from Paharang Drain to 37.868 24.491 5.900 - 5.900 Dhanola). Improvement of Novalty Bridge Chowk including Service 37 17.788 3.698 1.100 - 1.100 Road along overhead bridge (Left Side), Faisalabad. Rehabilitation of Road from Bismillah Chowk to Faizan- 38 19.960 10.794 7.950 - 7.950 e-Madina Road (Madina Town), Faisalabad. Rehabilitation / dualization of Quaid-e-Azam Road Tandlianwala (opposite to General Bus Stand) from 39 49.266 9.051 7.100 - 7.100 Tandla Main Chowk to Bus Stand (Phase-I). Length: 0.900 KM Widening / Improvement of Rasalay Wala Road (from 40 Bye-Pass to Last Railway crossing (from city 50.000 45.192 1.500 - 1.500 side),Faisalabad) Rehabilitation of Bhowana Road (Inside Pansera Town), 41 49.885 21.655 7.500 - 7.500 Faisalabad. Construction of Dual Carriage Way from 40-More 42 Jaranwala to Tanukri Chowk (from Tanukri Chowk to 49.768 14.139 9.450 - 9.450 Railway Crossing). Length: 0.95 km. Widening / Improvement of Rasalay Wala Road (from 43 Last Railway Crossing to Jamia Masjid Hamza Rizvia), 49.881 42.987 2.100 - 2.100 Faisalabad. Remodeling of Roshan Wali Bye Pass Chowk at Sammundri Road. 44 i. Construction of Road by DO (Roads) through NLC: Rs. 48.871 10.567 22.428 - 22.428 29.141 M ii. Construction of Bridges by DO (Roads): Rs. 19.730 M

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Construction of Road from Millat Road to Sargodha 45 94.957 14.347 6.614 - 6.614 Road along Paharang Drain (Right Side), Faisalabad. Improvement / Rehabilitation of Chak Jhumra-Chiniot 46 Road inside Jhumra City (from Graveyard to Chiniot 24.799 21.737 0.698 - 0.698 side), Faisalabad. Length: 0.965 KM Improvement of Banglow Chowk at Mamonkanjan 47 49.527 15.092 0.470 - 0.470 Faisalabad. Improvement / Rehabilitation of Dijkot-Pansara Road 48 inside Dijkot City (from Police Station to Mini Bye-Pass – 12.271 6.000 2.400 - 2.400 Jalandhar Road), Faisalabad. Length: 0.70 KM. Reconstruction of Sammundri-Gojra Road from Rajana 49 37.876 0.129 0.250 - 0.250 Mor up to saim Drain. Dualization of Road from Railway Crossing to 40-Mor, 50 28.995 0.003 0.318 - 0.318 Jaranwala City. Rehabilitation of remaining portion of Quaid-e-Azam 51 45.650 13.066 5.500 - 5.500 Road, Tandlianwala up to Railway Station. Remolding of Bypass Chowk, Canal Bridge and Rajana 52 34.953 10.056 1.750 - 1.750 More Chowk, Sammundri, District Faisalabad. 53 Improvement of Thana chowk at Chak Jhumra. 26.876 12.687 3.850 - 3.850 Construction of Service Road from Treat Bakery 54 Bridge to Kashmir Bridge along R.B Canal West Side 41.660 - 36.247 - 36.247 Faisalabad. Improvement / Rehabilitation of Susan Road 55 (LCW), Faisalabad (From Susan Chowk Jaranwala 44.857 - 24.857 - 24.857 Road to Faizan-e-Madina). Improvement / Rehabilitation of Susan Road 56 (RCW), Faisalabad (From Susan Chowk Jaranwala 44.591 - 24.598 - 24.598 Road to Faizan-e-Madina). Improvement / Rehabilitation of Susan Road, 57 Faisalabad (From Faizan-e-Madina to Imtiaz 43.868 - 23.869 - 23.869 Shaheed Road).

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Improvement of Carpet Road around Khalid Park Nazim 58 2.450 1.349 0.350 - 0.350 Abad. Construction of Carpet Road from Disposal Works Halal 59 5.000 2.637 0.830 - 0.830 Road to Pulli Gulshan Ali Town. Improvement of Main Road Ayub Colony from Jhang 60 Road to Dawn Bred & PCC Street Church Wali Basti 3.375 1.358 1.167 - 1.167 Araiyan. Improvement of Carpet Road Bansaan Wala Bazaar 61 2.036 0.761 0.874 - 0.874 (Remaining Portion) & Qabristan Road Fateh Abad. Improvement of Road, Main Road Nasir Nagar from Al- 62 3.100 - 0.402 - 0.402 Halal Road, Faisalabad. Construction of Auditorium Hall at Press Club, 63 10.000 9.999 4.397 - 4.397 Faisalabad. (Revised) Construction of Municipal Library Dhobi Ghat, 64 40.033 38.275 0.411 - 0.411 Faisalabad. Reconstruction of Boundary Wall of Steam Power 65 Station near Sufi Weaving Factory, Malikpur Road, 2.200 - 1.938 - 1.938 Faisalabad. 66 Parking Plazas (PC-II) 5.300 - 5.300 - 5.300 Improvement / Renovation of Heritage Building in 67 4.906 - 4.333 - 4.333 District Courts, Faisalabad. 68 Parking Plazas 50.000 - 50.000 - 50.000 Construction of Javaid Qureshi Bachular Officers Flats 69 29.000 - 10.000 - 10.000 (Double Storey) at circuit House Faisalabad Re-Construction of Civil Veterinary Hospital at Chak No. 70 1.751 - 0.394 - 0.394 91/GB, Faisalabad. Construction of 06-Class Rooms (24’ x 16’), Toilet Block 71 at Government Boys High School, Chak No. 115/JB, 5.977 5.399 0.209 - 0.209 Faisalabad. Construction of Boundary Wall at Government Boys 72 High School at Chak No. 147/RB, Tehsil Chak Jhumra, 2.000 - 0.189 - 0.189 District Faisalabad.

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Construction of 04-Class Rooms at Government Boys 73 4.300 - 0.619 - 0.619 High School at Chak No. 67/JB Sadhar. Construction of 02-No. Class Rooms (28 x 18) with 74 Verandah at Government Girls M.C High School, 2.318 - 0.727 - 0.727 Tandlianwala, District Faisalabad. Construction of 03-Class Rooms (24x16) with Verandah 75 7’ Wide at Government Girls Primary School, Chak No. 2.566 - 0.506 - 0.506 391/GB, Tehsil Tandlianwala, District Faisalabad. Construction of 02-No. Class Rooms (24x16) with Verandah, Boundary Wall, Gate & Gate Pillars, Toilet Block and preservation of old Class Room and Verandah 76 3.518 - 2.722 - 2.722 etc. at Government Boys Primary School Chak No. 105/GB, Tehsil Jaranwala, District Faisalabad and Main Entrance of Village of Bhagat Singh. Construction of Boundary Wall (1100 Rft) with Gate & 77 Gate Pillar at Government Girls Primary School Chak No. 2.231 - 1.231 - 1.231 464/GB, Tehsil Sammundri, District Faisalabad. Reclaimation of Ground of Govt. High School 195/RB, 78 1.000 - 1.000 - 1.000 Jaranwala, Faisalabad. 79 Up-gradation of School at Chak No. 464/GB 6.000 - 6.000 - 6.000 Security Arrangements of High Risk Area Opposite at 80 Emergency Gate of DHQ Hospital Faisalabad. (Near PIA 1.874 - 0.066 - 0.066 Office) (Revised) Establishment of Thalassemia Center at Government 81 38.500 - 19.500 - 19.500 General Hospital Ghulam Muhammadabad, Faisalabad. Establishment of Kidney Centre at DHQ Hospital, 82 29.800 - - 5.685 5.685 Faisalabad. Construction of Playground at Chak No. 442/GB, Tehsil 83 6.908 5.836 0.550 - 0.550 Sammundri. (Revised) Providing and Fixing of Swing and Slides with Platforms 84 7.428 7.301 0.127 - 0.127 at Different Parks / Sites in District Faisalabad.

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Construction of Iron Fencing Boundary Wall & Masonry 85 Boundary Wall at Shohda Park near Chenab Chowk, 2.000 - 0.113 - 0.113 Faisalabad. Construction of Kabaddi Stadium at Kamalpur Chak 86 7.800 - 7.684 - 7.684 No. 5/JB, Faisalabad. Provision of Tuff Paver (60 mm) from Main Road to 87 Clock Tower and around the Clock Tower at Chak No. 3.541 - 2.102 - 2.102 591/GB, Tehsil Jaranwala. Up-Gradation of Sports Facilities at National Special 88 1.706 - 1.551 - 1.551 Education Centre, Millat Town, Faisalabad. Construction of Sports Grounds in front of Islamia 89 1.919 - 1.751 - 1.751 Madrissa High School, Gulshan Colony, Faisalabad. Establishment of Sports Ground at Badar Colony Sani 90 0.320 - 0.271 - 0.271 Road, Faisalabad (Site No. 2 Cricket Pitch & Jangla only). Construction of Play Ground at Chak No. 73/RB-I 91 2.206 - 1.207 - 1.207 (Karianwala), Tehsil Jaranwala. Electric Connection of Al-Fateh Sports Ground, Saleemi 92 1.000 - 1.000 - 1.000 Chowk, Faisalabad. Improvement and Renovation of Hockey Stadium, 93 2.011 - 1.136 - 1.136 Madina Town, Faisalabad. Construction of Boundary Wall, Room with Verandah & 94 Bathroom, Steps & Football Ground at Chak No. 243/RB 3.578 - 2.578 - 2.578 (Kharlan Di Jhok), Faisalabad. Construction of Handball Court, Steps & Boundary Wall 95 1.689 - 0.948 - 0.948 at GHS Chak No. 202/RB (Gatti), Faisalabad. 96 Renovation of Samanabad Sports Complex, Faisalabad. 7.499 - 5.903 - 5.903 Renovation of Squash Court at Crescent Sports 97 0.347 - 0.347 - 0.347 Complex, Faisalabad. Renovation of Squash Court at Al-Fateh Sports Complex, 98 0.487 - 0.386 - 0.386 Faisalabad.

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Construction of Iron Fencing Boundary with Gate & Gate 99 5.532 - 3.032 - 3.032 Pillars at Usmania Park, Samanabad, Faisalabad. Construction of Iron Grill with Gate & Gate Pillars Amna 100 1.222 - 1.222 - 1.222 Park Rehman Garden, Faisalabad. Reconstruction and Improvement of Boundary Wall 101 0.623 - 0.623 - 0.623 Lady Park, Faisalabad. Construction of Living Wall Canal Road near Treat 102 0.821 - 0.710 - 0.710 Bakery, Faisalabad. Preservation & Restoration of Ahmad Khan Kharal 103 0.924 - 0.924 - 0.924 House at Jhamra. Preservation & Restoration of Bhagat Singh Residence at 104 1.292 - 1.292 - 1.292 Chak No. 105/GB. Preservation & Restoration of St. Peter’s Church 105 1.597 - 1.597 - 1.597 opposite Chenab Club. 106 Preservation & Restoration of Church opposite Gumti. 1.769 - 1.769 - 1.769 Preservation & Restoration of Dar-ul-Uloom, 107 1.872 - 1.872 - 1.872 Abdullahpur. 108 Preservation & Restoration of District Council Building. 3.862 - 3.862 - 3.862 109 Preservation & Restoration of Gumti. 1.254 - 1.254 - 1.254 110 Conservation work of District Health Office Faisalabad. 6.339 - 6.339 - 6.339 111 Preservation & Restoration of Khushpur. 1.185 - 1.185 - 1.185 112 Preservation & Restoration of Qaisari Gate. 1.769 - 1.769 - 1.769 Preservation & Restoration of Façade of Building 113 Around Clock Tower Main Entrance Round etc. at chak 0.374 - 0.374 - 0.374 no. 591/GB-Ganga Pur. Preservation & Restoration of Façade of Shops Around 114 1.790 - 1.790 - 1.790 Clock Tower at Ganga Pur. 115 Preservation & Restoration of Mosque Katchery Bazar. 0.996 - 0.996 - 0.996 Preservation & Restoration of Government Pakistan 116 2.316 - 2.316 - 2.316 Model High School.

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Construction of Library / Girls Guide Block Auditorium 117 10.000 - 26.525 - 26.525 Hall at Lady Park, Faisalabad. (AMENDED) Establishment of Sports Facilities / Swimming Pool 118 20.000 - 5.000 - 5.000 at chak No. 224/RB Wazir Khan Wali, Faisalabad. i. Construction of Swimming Pool in Al-Fateh Sports Complex, Saleemi Chowk, Faisalabad (PP- 119 10.000 - 5.000 - 5.000 68). Ii. One at Crescent Sports Ground, Faisalabad. Construction of Multipurpose Sports Center at 120 15.000 - 10.000 - 10.000 Faisalabad (1 No.) Construction of Cricket Stadium at Chak No. 121 20.000 - 10.000 - 10.000 203/RB Canal Road, Faisalabad. Construction of Park and Sports Complex at Firdous 122 21.814 - 11.739 - 11.739 Colony, Jhang Road, Faisalabad. 123 Development of Park, Badar Colony, Faisalabad. 12.410 - 9.510 - 9.510 Construction / Repair of Water Course in Bagh-e- 124 3.927 - 3.927 - 3.927 Jinnah Park, Faisalabad. Construction of Water Course from New Universal 125 1.032 - 0.128 - 0.128 College to Abdullah Pur, Faisalabad (Revised). Construction of Soling and Drains at Chak No. 190/RB 126 0.500 - 0.500 - 0.500 Abadi Sultan Nagar, Tehsil and District Faisalabad. Construction of PCC/Drain/Pulli/Soling at Railway 127 1.769 0.690 0.148 - 0.148 Phatak No.8 &11 UC.230 Construction of Drains / Soling / Nallah at Chak No. 128 1.200 - 1.200 - 1.200 76/GB. Construction of PCC Streets, Mohallah Siddique Nagar, 129 4.000 3.840 0.160 - 0.160 Street No. 1, 3, 5, 7, Faisalabad. Construction of PCC Steet No. 4 Mohallah Rasool Pura 130 0.658 0.436 0.222 - 0.222 UC No. 250, Faisalabad.

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Construction of PCC Street No. 2, 3 & 4 Masoodabad UC 131 247 and Rana Liaqat Dispensary Wali UC 234, 0.600 - 0.116 - 0.116 Faisalabad. Rural Water Supply Scheme, Chak No. 275/RB, District 132 2.950 - 2.782 - 2.782 Faisalabad. Rural Drainage Scheme, Chak No. 263/RB Dijkot 79- 133 1.200 - 0.336 - 0.336 Road, District Faisalabad. Construction of Street No. 8, 9, 11, 12 with Cross 134 Mohallah Amin Park and Street No. 1 Alla Abad, UC No. 1.490 - 1.490 - 1.490 239 & 237, Faisalabad. Construction of PCC Street Gali Atta Muhammad Wali, 135 1.500 - 1.500 - 1.500 etc., Faisalabad. 136 Block Allocation for Un-funded schemes. 30.000 - 30.000 - 30.000 CCB Schemes Construction of Govt. Girls Higher Secondary School in 137 12.044 10.840 0.400 - 0.400 Chak No. 591/GB Ganagapur Jaranwala Construction of 08-Class Rooms with Veranda in 138 Government Girls Primary School, Chak No. 175/GB, 5.673 - 5.673 - 5.673 Sammundri, Faisalabad. 139 Block Allocation for CCB Schemes 100.000 - 100.000 - 100.000 FRRP Schemes Construction of Road between Novelty Bridge and D- 140 Type Bridge along Rakh Branch Canal, Faisalabad. 22.740 20.800 1.200 - 1.200 Length: 1.35 KM. Rehabilitation of Road from Ideal Sweets Chowk to 141 Railway Line Bilal Chowk, Samanabad, Faisalabad. 17.918 13.936 1.500 - 1.500 Length: 0.47 km. (District ADP) Rehabilitation of Roads around the Government 142 General Hospital, Ghulam Muhammad Abad, 26.900 23.315 0.900 - 0.900 Faisalabad.

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Rehabilitation of Main Sammundri-Faisalabad Road 143 from Bus Stand (Sammundri) to Bye-Pass (Sammundri), 49.972 47.699 2.092 - 2.092 Faisalabad. Repair / Improvement of Maqbool Road, Faisalabad 144 16.648 - 2.500 - 2.500 (Road from Ahmad Textile to Satiana Road). Rehabilitation of Bakkar Mandi Road from WASA 145 6.401 4.355 0.068 - 0.068 Disposal Works to Jhang Road, Faisalabad. Rehabilitation of Fish Form Himmat Pura Road from 146 Ambanwali Pully Road (Baba Gungru Saien Darbar) to 4.596 3.499 0.425 - 0.425 Saeed Abad Bridge. Length: 401 meters Rehabilitation of Road from Faiz Abad Chowk to Bhutto 147 Chowk, Ghulam Muhammad Abad, Faisalabad. Length: 11.472 5.998 1.400 - 1.400 330.63 meters Rehabilitation of Road from Kamalabad Graveyard to Sirwala Rajbah via Gulzar Colony, Chowk Baba Fareed, 148 Azamabad on base line. (Part-II: Baba Farid Chowk to 40.641 34.841 5.800 - 5.800 Sirwala Rajbah)(Girls Middle School Razaabad on Base Line to Sirwala Rajbah Judge Wali Pully via B Rehabilitation of Road from Subhan Allah Masjid to Pull Maqbool Town via Qabarstan Dera Saien Chowk & 149 43.132 35.693 0.100 - 0.100 Dogar Chowk (Part-II: Subhan Allah Masjid to Qabarstan Dhera Saien) L=1.20 KM Rehabilitation of Road from Subhan Allah Masjid to Pull Maqbool Town via Qabarstan Dera Saien Chowk & 150 40.785 28.440 2.150 - 2.150 Dogar Chowk (Part-III: Qabarstan Dhera Saien to Pull Maqbool Town) L=1.15 KM Rehabilitation of Satiana Road RCW (WASA pump to 151 35.808 26.884 3.139 - 3.139 Municipal Limit) L=0.875 KM Construction of Road from Jattanwala Chowk to Dogar 152 30.500 24.301 1.850 - 1.850 Chowk via Bismillah Chowk, Madina Town, Faisalabad. Rehabilitation of Road from Subhan Allah Masjid to Pull 153 29.357 22.541 2.700 - 2.700 Maqbool Town via Qabarstan Dera Saien Chowk &

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Dogar Chowk (Part-I: Faiz Abad Chowk to Bhotto Chowk via Subhan Allah Masjid) L=0.850 KM Rehabilitation of Tariq Road from Narwala Road to Chak No. 279 via ABC Cinema Chowk, Ilyas Park and 154 Kamalabad Graveyard. (Part-I: Narwala Road to ABC 44.867 38.649 2.950 - 2.950 Cinema Chowk Sirwala Rajbah) Incl. Link Road from Tariq Chowk to Lal Dispensary). Length: 1.45 km (Joint Rehabilitation of Road from Soosan Road to Qabristan to Christian Hostel to via Habib Bank Chowk (Part-I) 155 40.300 35.982 4.900 - 4.900 Soosan Road to Habib Chowk from Canal Road Hyundai Motor to Habib Chowk, Faisalabad. Rehabilitation of Tariq Road from Narwala Road to Chak No. 279 via ABC Cinema Chowk, Ilyas Park and 156 Kamalabad Graveyard. (Part-II: ABC Cinema to Chak No. 42.368 36.156 5.600 - 5.600 279 Ilyas Park and Kamallabad Graveyard). Length: 1.83 km(Joint funding) Rehabilitation of Road from Kamalabad Graveyard to Sirwala Rajbah via Gulzar Colony, Chowk Baba Fareed, 157 Azamabad on base line. (Part-I: Kamalabad Graveyard to 40.849 28.124 6.100 - 6.100 Gulzar Colony and Baba Farid Chowk)(Metropole Chowk to Girls Middle School Razaabad on Base Line Rehabilitation / Improvement of Road from Jhang 158 22.537 - 13.330 - 13.330 Road (Ayub Research) to Bohar Chowk, Faisalabad. Rehabilitation / Improvement of Road from 159 Subhan Allah Masjid to Adam Chowk, Ghulam 30.918 - 13.330 - 13.330 Muhammad Abad, Faisalabad. Construction of Truck Stand at Chak No. 3/JB 160 Faisalabad (Bye-Pass Chowk, Sargodha Road) 27.973 - 13.330 - 13.330 Phase-II, Faisalabad. Cost Sharing Schemes

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Constn.of road at right bank of Sarwala Rajbah andlining 161 56.000 14.155 0.327 - 0.327 of Sarwala Rajbah. Constn. of Road from ( Dhanola – Dry Port - PARCO 162 50.000 35.112 1.307 - 1.307 Depot) to Sheikhupura Road at Manawala Improvement of Shadab Colony Road, Faisalabad. 163 50.000 14.318 1.081 - 1.081 (L=1.00 KM) Improvement of Khurrianwala Chowk on Sheikhupura 164 50.000 31.949 2.524 - 2.524 Road, Faisalabad. Widening & Brick Soling at Jaranwala Road from Dhuddi 165 61.998 0.310 3.150 - 3.150 Wala Minor to Bye-Pass, Faisalabad (Revised). Construction / Improvement of Korian Road, Faisalabad 166 (starting from Korian Road & terminating Waris Pura 50.000 - 2.650 - 2.650 Road) (Amended). Improvement of Main Road in Summandri City, 167 85.000 22.977 3.500 - 3.500 Faisalabad(Cost Sharing) L=1.00 KM Improvement of Road from Ideal Sweets Jinnah Colony 168 (link to Jail Road and Eid Gah Road) to Jhang Bazar, 71.000 4.811 2.500 - 2.500 Faisalabad. (L=0.90 KM) Construction of Truck Stand at Chak No. 3/JB, 169 50.000 17.255 0.241 - 0.241 Faisalabad. Construction of Road from Bahu Chowk to Railway Line 170 55.000 0.565 1.244 - 1.244 Gulistan Colony, Faisalabad. (Sewer + Road) L=2.0 KM Improvement of Dijkot Chowk on Main Road, 171 65.000 14.135 5.100 - 5.100 Faisalabad.(L=1.50 KM) Improvement / Dualization of Road in Satiana Town, 172 49.998 8.720 3.750 - 3.750 Faisalabad. L=0.90 KM Construction of Service Road along Jhang Road opposite 173 56.700 26.124 9.307 - 9.307 NIAB, Faisalabad. Improvmenet of Rehmania Road, Faisalabad.(L=1.60 174 55.500 30.161 13.780 - 13.780 KM)

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Rehabilitation of Road from Mian Trust Hospital 175 Sargodha Road to Chibbhan Road Chowk at Sargodha 45.087 - 1.200 - 1.200 Road. Construction / widening & Improvement of road from Satiana Road to 225/RB Malkhan wala 176 58.125 - 6.000 - 6.000 (Including links, Uman Ghani road, Elahi abad & Ahmadabad road) Length = 6.50 KM CM Package Construction of Carpet Road Khalidabad Street No. 1 & 177 1.900 - 1.900 - 1.900 6 UC 224 Construction of Carpet Road Street No. 5 Millat Colony 178 2.006 0.004 2.002 - 2.002 No. 2 UC 251 Construction of PCC Street No. 1 & 2 and Construction 179 3.888 - 3.888 - 3.888 of Carpet Road Street No. 3 Ayub Colony No. 1 UC 262 Vertical Grants Rehabilitation of Kokian Wala Road from Sirwala Rajbah 180 8.901 42.278 5.300 - 5.300 (Pull Abbas Nagar) to Chakki Chowk), Faisalabad. Construction of Computer Lab. at Government 181 3.000 3.264 - 0.278 0.278 Postgraduate College for Women, Sammundri. Construction of Computer Lab. at Government 182 3.000 2.313 - 0.288 0.288 Postgraduate College for Boys, Sammundri. Construction of Computer Lab-03 Rooms & Library, 183 Reading Room at Government College for Women, 6.000 5.742 - 0.287 0.287 Mureedwala. (Revised) Replacement of underground Drinking Water supply pipes and separate water reservoir (5000-Gallon), 184 5.817 5.324 - 0.391 0.391 purchase of machinery and equipment / computer accessories, Government College of Science, Faisalabad. Repair & Renovation of Govt. City Dispensary, Qasim 185 2.042 0.696 - 0.640 0.640 Park, Faisalabad.

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Repair & Renovation of Govt. City Dispensary, D-Type, 186 2.417 1.145 - 0.640 0.640 Faisalabad. Repair / Renovation of Govt. City Dispensary, Ali Town, 187 0.400 0.005 - 0.062 0.062 Faisalabad. Repair / Renovation and construction of Labour Room at 188 0.800 0.417 - 0.062 0.062 Govt. City Dispensary, Saeed Abad, Faisalabad. Repair / Renovation and construction of Labour Room 189 0.900 0.501 - 0.062 0.062 of Govt. City Dispensary, Noor-ul-Amin, Faisalabad. Construction of 04-Class Rooms (Double Storey) (24x16) 190 at Government Boys Primary school, Chak No. 223/RB-II 4.404 - 0.821 - 0.821 Abadi Saddar Din, Tehsil & District Faisalabad. Construction of 02-Class Rooms (24x16) with Verandah and Boundary Wall (440 Rft.) with Gate & Gate Pillars at 191 2.887 - 2.373 - 2.373 Government Girls Primary School, Chak No. 571/GB, Tehsil Jaranwala, District Faisalabad. Construction of 03-Class Rooms (28x18) 1st Floor with 192 Stairs at Government Girls High School, Chak No. 3.300 - 2.853 - 2.853 208/RB, Faisalabad. Construction of 03-Class Rooms (24x16) with Verandah and Toilet Block (1-Set) at Government Girls Primary 193 3.069 - 2.299 - 2.299 School, Chak No. 558/GB-II (Sharqi), Tehsil Tandlianwala, District Faisalabad. Construction of 02-No. Class Rooms (24x16) i/c Stair 194 (Double Storey Foundation) at Government M.C Girls 2.390 - 1.167 - 1.167 Primary School (Gau Shala), Faisalabad. Construction of 02-No. Class Rooms (24x16) i/c Stair (Double Storey Foundation) and Walk Way at 195 2.742 - 1.897 - 1.897 Government M.C Primary School (Gau Shala), Faisalabad. Construction of Boundary Wall at Crescent Play Ground, 196 1.546 - 0.622 - 0.622 Bolay De Jughi, Faisalabad.

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Construction of 02-Class Rooms (28X18’) with Verandah 197 at Govt. Zia Girls High School, Ayub Research Jhang 2.200 - 2.200 - 2.200 Road, Faisalabad. Provision of Missing Facilities in Government 198 Postgraduate College of Science Faisalabad. ADP No. 38.000 37.799 - 0.719 0.719 809 for the year 2011-12. (Revised) Provision of Missing Facilities in Government College 199 27.600 27.183 - 2.838 2.838 (W), D-Type Colony, Faisalabad. Provision of missing facilities Govt. College for (W) 200 13.623 12.691 - 0.931 0.931 Saifabad, Faisalabad. Punjab Irrigated Agriculture Productivity Improvement 201 22.635 94.866 - 22.028 22.028 Project. Rehabilitation of Regal Road, Faisalabad. 202 18.939 16.694 6.750 - 6.750 Length: 430-Meters Rehabilitation of Faizan-e-Madina Road (from Faizan-e- 203 37.774 32.779 3.221 - 3.221 Madina Susan Road to Disposal Works)(Revised). Rehabilitation of Punj Pullian Road (including Bridge 204 from Lasani Pully Sargodha Road to Punj Pullian) 49.096 40.081 5.184 - 5.184 Faisalabad (Revised) Rehabilitation of Main Waris Pura Road (Raja Chowk to 205 D-Type Chowk) (Ancillary Works / Drain / Road), 23.413 23.109 4.400 - 4.400 Faisalabad. Length: 1.850 km 206 Construction of Carpet Road Shilmar Park No. 2 UC 251 3.117 2.678 0.439 - 0.439 Cosntructioin of Carpet Road Khadim Chowk to butt 207 2.438 1.982 0.456 - 0.456 Chowk Masoopdabad UC 259 Construction of Carpet Road Main Bazar Masoodabad 208 4.992 4.164 0.828 - 0.828 Khadim Chwok to Darbar Such Khand UC 259 Construction of Carpet Road Tajjamal Floor Mills Road 209 4.990 4.129 0.861 - 0.861 Ghousia Chowk to Farooq Town UC 252 Construction of Carpet road Nisar Colony Street No. 1 to 210 3.844 2.809 1.035 - 1.035 28 UC 257

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Construction of 30-Class Rooms at Government MC High 211 38.100 - 22.510 - 22.510 School, Madni Chowk, Samanabad, Faisalabad. Construction of 04-Class Rooms at MC Girls High School, 212 5.080 - 0.073 - 0.073 Nisar Colony, Faisalabad. Construction of 09-Class Rooms at MC High School, 213 11.427 - 1.268 - 1.268 Rashid Chowk, Samanabad, Faisalabad. Construction of 04-Class Rooms at MC Girls High School, 214 4.708 - 1.197 - 1.197 Waris Pura, Faisalabad. Construction of Boundary Wall (950-Rft) with Gate & Gate Pillar at Government Community Model 215 1.864 - 1.024 - 1.024 Elementary School, Chak No. 47/GB, Tehsil Sammundri, District Faisalabad. Construction of Boundary Wall (1000-Rft) with Gate & 216 Gate Pillar at Government Girls Elementary School, Chak 1.928 - 0.078 - 0.078 No. 212/GB, Tehsil Sammundri, District Faisalabad. Construction of Boundary Wall (186-Rft) at Government 217 Girls Elementary School, Chak No. 64/GB, Tehsil 0.328 - 0.328 - 0.328 Jaranwala, District Faisalabad. Construction of Boundary Wall (950 Rft) with Gate & 218 Gate Piller and Toilet Block (1-Set) at Govt. Girls Primary 2.016 - 0.027 - 0.027 School, Chak No.119/JB,Rasool Pur, District Faisalabad Construction of Boundary Wall (581 Rft) with Gate & 219 Gate Piller and Toilet Block (1-Set) at Govt. Girls Primary 1.666 - 0.123 - 0.123 School, Chak No.19/JB, Burali District Faisalabad Construction of 06-Class Rooms with Verandah (Double Storey Foundation), Toilet Block 1-Set and Boundary 220 Wall ( 606 Rft ) with Gate & Gate Piller atGovt. Girls 7.500 - 1.016 - 1.016 Primary School, Chak No.274/GB, Tehsil Jaranwala District Faisalabad. Repair and Renovation of existing School General 221 Buildings of Government Boys High School, Chak No. 2.000 - 0.733 - 0.733 591/GB Gangapur, Tehsil Jaranwala, District Faisalabad.

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Repair and Renovation of existing School General 222 Buildings of Government MC Girls Higher Secondary 1.501 - 1.279 - 1.279 School, Dijkot Road, Faisalabad. Construction of 03-Class Rooms (28x18) with Verandah 223 at Government Boys High School, Chak No. 527/GB, 3.300 - 0.746 - 0.746 District Faisalabad. Construction of 02-Class Rooms (28x18) with Verandah 224 at Government Girls Higher Secondary School, Chak 2.200 - 0.146 - 0.146 Jhumra, Faisalabad. Construction of 02-Class Rooms (28x18) with Verandah 225 at Government Girls High Secondary School, Chak No. 2.200 - 0.027 - 0.027 483/GB, Faisalabad. Construction of 02-Class Rooms (28x18) with Verandah 226 at Government Girls Higher Secondary School, Dijkot, 2.200 - 0.030 - 0.030 Faisalabad. Construction of 03-Class Rooms (28x18) with Verandah (Double Storey Foundation) and 1-Set Toilet Block at 227 3.300 - 0.276 - 0.276 Government A.V Doern High School, Peoples Colony No. 1, Faisalabad. Construction of 03-Class Rooms (28x18) with Verandah 228 at Government Boys High School, Chak No. 390/GB, 2.200 - 1.309 - 1.309 Faisalabad. Construction of 03-Class Rooms (28x18) with Verandah 229 at Government Boys High School, Chak No. 491/GB, 3.300 - 0.293 - 0.293 Faisalabad. Construction of 02-Class Rooms (28x18) with Verandah 230 at Government Boys High School, Chak No. 69/RB, 2.200 - 0.278 - 0.278 Faisalabad. Construction of 02-Class Rooms (28x18) with Verandah 231 at Government MC High School No. 1, Tandlianwala, 2.200 - 0.726 - 0.726 DistrictFaisalabad.

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Construction of 02-Class Rooms (28x18) with Verandah 232 at Government MC Boys High School No. 1, 2.200 - 0.391 - 0.391 Tandlianwala, DistrictFaisalabad. Construction of 04-Class Rooms (28x18) with Verandah 233 at Government Girls Higher Secondary School, Chak No. 4.107 - 1.640 - 1.640 94/GB, Tehsil Jaranwala, DistrictFaisalabad. Construction of 03-Class Rooms (24x16), Toilet Block 1- Set and Boundary Wall (287 Rft) with Gate & Gate Piller 234 3.698 - 1.986 - 1.986 at Govt. Girls Primary School, Chak No.144/GB-II, Tehsil Jaranwala District Faisalabad. Construction of 03-Class Rooms (24x16) and Toilet Block 235 1-Set at Govt. Girls Primary School, Chak No.172/GB-II, 3.150 - 0.582 - 0.582 Tehsil Samundri. Construction of 03-Class Rooms (24x16) and Toilet Block 236 1-Set at Govt. Girls Primary School, Chak No.38/JB-II, 3.150 - 0.588 - 0.588 District Faisalabad. Construction of 02-Class Rooms (28x18’) with Verandah 237 at Govt. Girls High School Chak No.111/JB, District 2.200 - 1.427 - 1.427 Faisalabad. Construction of 02-Class Rooms (28x18’) with Verandah 238 at Govt. Girls High School Chak No.24/GB, District 2.200 - 1.755 - 1.755 Faisalabad. Construction of 03-Class Rooms (28x18’) with Verandah 239 at Govt. Girls High School Chak No.103/RB, District 3.300 - 2.083 - 2.083 Faisalabad. Construction of 03-Class Rooms (28x18’) with Verandah 240 at Govt. Girls Higher Secondary School Khurrianwala 3.300 - 1.882 - 1.882 District Faisalabad. Construction of 02-Class Rooms (28x18’) with Verandah 241 2.200 - 0.432 - 0.432 at M. C.Girls High School Hajiabad Faisalabad.

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Construction of 02-Class Rooms (28x18’) with Verandah 242 at M.C Girls High School Chak No.123/JB, Sidhupura 2.200 - 1.813 - 1.813 Faisalabad. Construction of 02-Class Rooms (28x18’) with Verandah 243 2.200 - 0.070 - 0.070 at Govt. Girls High School Gulistan Colony Faisalabad. Construction of 02-Class Rooms (28x18’) with Verandah 244 2.200 - 0.352 - 0.352 at M.C. Girls High School Islam Nagar Faisalabad. Construction of 02-Class Rooms (28x18’) with Verandah 245 at Govt. Girls Higher Secondary School 203/RB 2.200 - 1.293 - 1.293 Manawala Faisalabad. Construction of 03-Class Rooms (28x18’) with Verandah 246 at M.C. Girls High School Azafi No. 2 Peoples Colony 3.300 - 0.421 - 0.421 No.2 Faisalabad. Construction of 03-Class Rooms (28x18’) with Verandah 247 at Govt. Girls High School Chak No.225/RB, District 3.300 - 0.812 - 0.812 Faisalabad. Construction of 03-Class Rooms (28x18’) with Verandah 248 3.300 - 2.120 - 2.120 at MC Girls High School, Nisar Colony, Faisalabad. Construction of 02-No. Class Rooms with Verandah at 249 Government Boys High School Chak No. 33/GB, Tehsil 2.200 - 1.420 - 1.420 Jaranwala. Up-Gradation of Government Girls High School, Chak No. 167/GB, Tehsil Sammundri, District Faisalabad to 250 13.549 14.190 1.611 - 1.611 Higher Secondary School level under CMAPSD Programme during the 2004-05 (Revised) Up-gradation of Government Boys Primary School, Chak 251 No. 656/7/GB-II, Tehsil Jaranwala, District Faisalabad to 4.493 3.947 - 0.650 0.650 Middle School level. Up-gradation of Government Boys Primary School, Chak 252 No. 100/GB, Tehsil Jaranwala, District Faisalabad to 4.371 3.863 - 0.650 0.650 Middle School level.

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Up-gradation of Government Boys Primary School, Chak 253 No. 240/GB-I, Tehsil Jaranwala, District Faisalabad to 4.493 3.836 - 0.650 0.650 Middle School level. Up-gradation of Government Boys Primary School, Chak 254 No. 621/GB, Tehsil Tandlianwala, District Faisalabad to 4.493 3.178 - 0.800 0.800 Middle School level. Up-gradation of Government Girls Elementary School, 255 Chak No. 121/JB, Tehsil Jaranwala, District Faisalabad to 6.500 5.571 - 0.540 0.540 High School level. Up-Gradation of Government Girls Elementary School, 256 Pindi Sheikh Musa, Tehsil Tandlianwala, District 7.000 - 4.152 - 4.152 Faisalabad to High School level (57). Construction of 03-Nos. Class Rooms Govt. Girls High 257 School Chak No. 463/GB Tehsil Sammundri, District 3.000 - 3.000 - 3.000 Faisalabad. 258 Internal Marrit Scholarship 5.477 31.567 - 96.427 96.427 259 Provision of I.T Lab at GGHSS 586/GB Tehsil Jaranwala 1.100 - - 0.635 0.635 Provision of I.T Lab at GGHS Kanak 260 1.100 - - 0.276 0.276 Basti,G.M.Abad,Faisalabad. 261 Provision of I.T Lab at GHS 192/RB, Faisalabad. 0.840 - - 0.261 0.261 Provision of 41-Science Labs in High / Higher Secondary 262 37.000 - - 31.456 31.456 Schools (Boys / Girls), Faisalabad. Revamping / Capacity Building of School Education 263 Department at District Level Development Programme 3.275 - - 3.275 3.275 Purchase of 04-Vehicles (One Cultus + Three Mehran) National Maternal Neonatal and Child Health 264 1.665 49.941 - 14.391 14.391 Programme Strengthening of Health Management Information 265 0.198 0.423 - 0.069 0.069 System in the Punjab. 266 Establishment of Govt. General Hospital Samanabad. 15.227 31.703 - 2.286 2.286

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Punjab Accelerated Functional Literacy & Non Formal 267 0.660 2.832 - 2.837 2.837 Basic EducationProject. 268 Improvement of Public Graveyard at 296/RB 1.745 - 0.209 - 0.209 269 Improvement of Public Graveyard at Chak No. 221/GB 2.768 - 0.457 - 0.457 270 Improvement of Public Graveyard at Chak No. 463/GB 2.288 - 0.093 - 0.093 271 Improvement of Public Graveyard at Chak No. 393/GB 2.858 - 0.038 - 0.038 272 Improvement of Public Graveyard at Chak No. 455/GB 2.507 - 0.034 - 0.034 Improvement of Public Graveyard at Chak No. 353/GB. 273 3.149 - 0.211 - 0.211 (Revised) Improvement of Public Graveyard Christian Graveyard 274 0.961 - 0.071 - 0.071 at D-Type Colony, District Faisalabad. Improvement of Public Graveyard at Gutt Wala Chak 275 2.653 - 0.093 - 0.093 No. 208/RB (Sukhan), District Faisalabad. (Revised) Improvement of Public Graveyard (Christian) at Model 276 2.255 - 0.434 - 0.434 Town Block-C, Faisalabad. Improvement of Public Graveyard at Chak No. 119/JB 277 0.864 - 0.036 - 0.036 Rasool Pur, District Faisalabad. Improvement of Public Graveyard at Chak No. 202/RB 278 Katchi Abadi behind Crescent Sugar Mills, District 1.522 - 0.085 - 0.085 Faisalabad. Improvement of Public Graveyard at Chak No. 122/JB 279 2.452 - 0.137 - 0.137 Noor Pur, District Faisalabad. Improvement of Public Graveyard at Duddiwala 280 1.747 - 0.042 - 0.042 Graveyard Chak No. 214/RB Improvement of Public Graveyard at Mohallah 281 0.866 - 0.146 - 0.146 Saeedabad Mear Iron Market 223/RB 282 Improvement of Graveyard at Chak No. 188/RB 1.048 - 0.454 - 0.454 283 Improvement of Graveyard at Chak No. 125/RB 1.353 - 0.029 - 0.029 284 Improvement of Graveyard at 73/GB 2.290 - 1.030 - 1.030 285 Improvement of Graveyard at Chak No. 53/GB 1.175 - 0.080 - 0.080 286 Improvement of Graveyard at Chak No. 646/GB. 2.001 - 0.114 - 0.114

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Improvement of Graveyard at Chak No. 70/GB, 116/GB, 287 3.915 - 0.599 - 0.599 117/GB. 288 Improvement of Graveyard at Chak No. 283/GB 2.001 - 0.274 - 0.274 289 Improvement of Graveyard at Chak No. 429/GB. 1.768 - 0.951 - 0.951 290 Improvement of Graveyard at Chak No. 620/GB. 2.915 - 0.025 - 0.025 291 Improvement of Graveyard at Chak No. 401/GB. 1.331 - 0.242 - 0.242 292 Improvement of Graveyard at Chak No. 400/GB. 1.231 - 0.211 - 0.211 293 Improvement of Graveyard at Chak No. 199/GB. 0.827 - 0.030 - 0.030 Improvement of Graveyard at Boundary Wall of Main 294 2.594 - 0.810 - 0.810 Graveyard-I in City Sammundri. Improvement of Graveyard at Chak No. 190/RB Krari 295 1.148 - 0.345 - 0.345 Kalan 296 Improvement of Graveyard at Chak No. 263/RB, Dijkot 2.871 - 0.390 - 0.390 Improvement of Graveyard at Chak No. 274/RB Abadi 297 2.362 - 0.682 - 0.682 Chhamma. Improvement of Graveyard at Chak No. 118/JB 298 1.566 - 0.184 - 0.184 Faisalabad. Improvement of Graveyard at Main Graveyard Bawa 299 0.431 - 0.073 - 0.073 Chak. Improvement of Graveyard at Main Graveyard of Tariq 300 1.438 - 0.236 - 0.236 Abad. Improvement of Graveyard at Const: of B/Wall and 301 3.219 - 2.496 - 2.496 Janaz Gah graveyard Chak No. 7 UC -191 Improvement of Graveyard at Const: of B/Wall Janaz 302 1.175 - 0.071 - 0.071 Gah graveyard JoharColony UC-196. Improvement of Graveyard at Graveyard Gulistan 303 3.069 - 1.425 - 1.425 Colony K-Block. Improvement of Graveyard at Construction of Boundary 304 0.622 - 0.101 - 0.101 Wall Chak No.203/RB Shamshabad.

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Improvement of Graveyard at Construction of Christian 305 Graveyard Wa;;/Jinaz Gah at Chak No. 203/GB 1.744 - 0.208 - 0.208 Shamasabad Improvement of Graveyard at Siddiquia Colony. (Rasing 306 0.543 - 0.108 - 0.108 of Boundary Wall5-1/2'Hight). Improvement of Graveyard at Const: of B/Wall 307 0.355 - 0.042 - 0.042 Graveyard Mahiye Shah Rahim Town Chak No. 220/RB. Const: of PPC inside way of Graveyard Sheikh Colony 308 2.896 - 1.544 - 1.544 Chak No. 220/RB. Const. of B/Wall Graveyard Bara Sher Sing Wala Chak 309 0.988 - 0.149 - 0.149 No. 219/RB Construction of Soling, Different Streets Farooqabad 310 4.750 4.111 0.639 - 0.639 Samundri Road UC 250 Construction of PCC Street No. 1, 2, 3, 5 & 7 Nisar 311 4.800 3.780 1.020 - 1.020 Colony UC 256 Construction of PCC Ground Haji Dildar Ansari Wali 312 1.236 0.576 0.660 - 0.660 (Masjid Twaklia) Ghulam Muhammad Abad UC-276 313 Re-activation of parents Teachers Association (2007-08) 0.580 0.288 - 0.107 0.107 Execution of development schemes titled Establishment 314 of centres formentally retated at Gujranwala 5.265 3.793 - 1.471 1.471 RawalpandiFaisalabadD.G. Khan. Free cost food for Govt. Girls Higher Secondary of 315 Special Education of Hearing Impaired, Peoples Colony, 0.720 - - 0.720 0.720 Faisalabad. Free cost food for Govt. Govt. Boys Higher Secondary 316 School of Special Education for Hearing Impaired, 0.216 - - 0.216 0.216 Jaranwala Road, Faisalabad. Up-gradation of Sepcial Education Centre for PHC, 317 4.307 4.231 - 0.913 0.913 Faisalabad. 318 Block Allocation for Balance of Dev. Schemes PP-58 1.860 - 1.860 - 1.860 ADP Schemes (New)

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Construction of Javaid Qureshi Officer Hostel (Single 319 13.859 Storey) at Circuit House, Faisalabad. Construction of Industrial School at Chak No. 542/GB, 320 4.000 Tehsil Tandlianwala, District Faisalabad. Construction of Academic Block in Senior Section (Boys) 321 30.000 DPS Jaranwala Campus. Rehabilitation of Khumeni Pull Road to Masjid Ismail 322 20.000 Road via Sidhu Pura (District ADP No. 23). Construction of Boundary Wall of Lyallpur Sports 323 5.778 Complex, Faisalabad. Reclamation of Ground at GHS Chak 195/RB, 324 1.000 Jandanwala, District Faisalabad. Construction of Rural Drainage Scheme at Chak No. 325 0.467 190/RB Sultan Nagar Karari UC No. 173, Faisalabad. Construction of Jogging Track Earth Filling Ali Park at 326 3.308 Madan Pura, G.M Abad Faisalabad. Improvement of Gulshan Park Gulshan Chowk G.M 327 1.932 Abad Faisalabad. Construction of Jogging Track, Improvement of existing 328 1.563 Track at Muhammadi Park, G.M Abad, Faisalabad. Construction of Jogging Track Ghousia Park Adam 329 1.316 Chowk, G.M Abad, Faisalabad. Construction of Jogging Track at Madina Park Adam 330 1.059 Chowk, G.M Abad, Faisalabad. Improvement of Muhammadi Rizvi Park Saifabad No. 1, 331 0.550 Street No. 3, Faisalabad. Raising of Boundary Wall, construction of Gate & Gate Pillars Jogging Track at Gareebabad Park and 332 1.287 construction of Jogging Track Gate & Gate Pillars at Muzaffar Colony, Faisalabad. Construction of Jogging Track New Nazimabad Park, 333 1.846 Faisalabad.

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Raising of Iron Fencing Boundary Wall and construction 334 of Boundary Wall (Brick Work) at Sir Syed Town 212 0.483 Park, District Faisalabad. Construction of Iron Fencing Boundary Wall, 335 construction of Gate & Gate Pillars at Bismillah Park, 5.475 G.M Abad, C-Block, Faisalabad. 336 Improvement of Park Bagh-e-Jinnah Park, Faisalabad. 4.841 Improvement of Park Canal Park Sammundri Road, 337 4.827 Faisalabad. Improvement of Park Central Park Madina Town, 338 3.734 Faisalabad. Improvement of Park Ghosia Park, K-Block Gulistan 339 4.564 Colony, Faisalabad. Improvement of Park Hijri Park, Jaranwala Road, 340 4.673 Faisalabad. Improvement of Park Kashmir Park Fawara Chowk, 341 4.621 Faisalabad. Improvement of Park Shahbaz Sharif Park, G.M Abad, 342 4.841 Faisalabad. Construction of 02-No. Class Rooms (24 x 16) with 343 Verandah 7” wide at Government Boys Elementary 1.700 School, Chak No. 203/RB Malik Pur, Faisalabad. Construction of Canal Cricket Stadium at Chak No. 344 20.000 203/RB Canal Road, Faisalabad. Laying of Tuff Paver for Car Parking inside Track at Bagh- 345 1.458 e-Jinnah, Bilal Road Side, District Faisalabad. Construction of Boundary Wall Badminton Court, 346 Cricket Pitch, Renovation of Office approach Way at 2.844 Park Sir Syed Town, B-Block UC-232, District Faisalabad. Improvement of Takoni Park Amin Town, Faisalabad 347 1.031 (PP-67).

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Estimated/ GS. Exp. Up to forward Name of Scheme Approved Total No. June 2014 Capital Revenue 2015-16 2016-17 beyound Cost (Cap+Rev) June 2017 Construction of Sports Stadium at Agriculture University 348 39.982 Faisalabad. Improvement / Development of Ali Fatima Park, Race 349 2.031 Course Road, Islam Nagar, Faisalabad. Improvement of Jogging Track at Kaleem Shaheed Park, 350 3.466 G.M Abad, Faisalabad. Construction of Ch. Faqir Muhammad Park, 351 5.415 Momanabad, Faisalabad. 352 Rural Drainage Scheme at Chak No. 76/GB, Faisalabad. 1.500 Providing and Fixing of Led Lights at Habib Jalib Road 353 9.936 (from Saleemi Chowk to K.F.C Chowk), Faisalabad. Improvement of Lady Park, Y-Bock near Aourang Zaib 354 1.301 School, Madina Town, Faisalabad Improvement of Park Madina Town, Faisalabad 355 0.742 (Opposite D.M.S School) 356 Improvement of Madina Park, Y-Block, Faisalabad 0.912 357 Improvement of Mustfiy Park, X-Block, Faisalabad 0.809 358 Improvement of Muslim Park, UC-240, Faisalabad 0.765 Improvement of Park near Treat Bakri, W-Block, 359 0.500 Faisalabad. Improvement of Gulistan Eram Park, Peoples Colony 360 0.652 No.1, Faisalabad 361 Improvement of Takoni Park at Amin Town, Faisalabad 0.927 Providing and Laying of Water Supply Line for Raw 362 Water From Sirwala Distributor to Kaleem Shaheed 5.840 Park, Faisalabad Total ADP 11,873.740 1,634.537 1,287.548 193.543 1,708.926 - - -

Consolidated ADP 2014-15 & MTDF 2014-17

Water and Sanitation Agency (WASA-FDA)

3. Water & Sanitation Agency (WASA-FDA)

3.1. Introduction & Back Ground Water and Sanitation Agency Faisalabad (WASA) was established in 1978 as an agency of the Faisalabad Development Authority (FDA). WASA was created to handle the sewerage, drainage and sanitation problem of the city. WASA is responsible for planning, designing and construction of water supply, sewerage and drainage facilities; operation and maintenance of water supply, sewerage and drainage system; billing and collection of rates, fees, and charges for the services provided to the consumers. G-WASA has an operational coverage of 225 sq. km area covering a population of 3.10 Million. It is currently providing water supply to 50% and sewerage to about 72% of the city’s population. WASA has 114,548 water supply connections and 239,165sewerage connections.

3.1.1. Particular of WASA

Name of Entity WASA Faisalabad

No. of Departments/ 9 Directorates (Admin, Finance, Planning & Directorates Design, Construction, Revenue & Recovery, Operation & Maintenance, Water Recourses, Water Distribution & Maintenance & Procurement & Store)

Staffing Strength 2632 (sanctioned)

3.1.2. Organogram

Consolidated ADP 2014-15 & MTDF 2014-17

3.1.3. Vision Statement

To be a high class service provider for the people of Faisalabad and thereafter to be the Centre of excellence in water sector in the country.

3.1.4. Policy Objectives

Sr. Policy Objective Description No.

1. To make our customers feel welcome, appreciated, and worthy of our best efforts in everything we do for providing water supply, sewerage and drainage services.

2 To achieve sustainable financial self-sufficiency.

3 To train and motivate employees and to develop cooperation and communication at all levels

3.1.5. Priorities for Medium Term  Preparation/ Updation of Master Plan  Secured water supply resources  Provision of potable water for the city from Gogera Branch, Jhang Branch and Rakh Branch Canals  Expansion of Water Supply network and rehabilitation of existing machinery and network  Expansion of trunk sewers to cover the un-served residential areas  Development of sewage treatment facilities in the eastern side of city  Extension of outreach under updated master plan  Provision of Bottled Water through PPP at low price  Rehabilitation /up-gradation of Chokera Wastewater Treatment Plant  Provision of potable water to un-served localities through small reservoirs  Establishment of Citizen Liaison Cell  Establishment of Quality Control Division  Online billing  Establishment of 24 hours Online Complaint Centre/Android based system  Internal communication system through sms

3.1.6. Salient Features of ADP 2014-15  Development of Water Supply & Sanitation infrastructure  Improvement/Rehabilitation of Water Supply & Sanitation infrastructure  Improvement/Replacement of Existing Equipment/Machinery  Extension in Water Resources

Consolidated ADP 2014-15 & MTDF 2014-17

 Updation of Faisalabad Environmental Infrastructure Master Plan  Remodeling of Storm Water channels  Rehabilitation/Improvement of Disposal Stations

Consolidated ADP 2014-15 & MTDF 2014-17

3.1.7. Water & Sanitation Agency (WASA-FDA) ADP2014-15

3.1.8. Summary of Annual Development Programme2014-15

No. of Budget Projection Projection No. Description/Programme Schemes Estimate for for % 2014-15 2015-16 2016-17

1 ADP 21 3,344.828 5,284.136 - 93 2 Deposite Works 28 247.839 - 7 Grand Total 49 3,592.66 5,286.136 - 100 7

WASA ADP 2014-15

WASA - ADP 2013-14 (No. of Schemes)

21 ADP

28 Deposit works

WASA ADP 2013-14 Rs. in million 4,000.000

3,500.000 3,344.828

3,000.000

2,500.000

2,000.000

1,500.000

1,000.000

500.000 247.839

- ADP Deposit works

Consolidated ADP 2014-15 & MTDF 2014-17

3.1.9. AnnualDevelopment Programme2014-15 - by Category New % Ongoing % Total % Category No. of Rs.in No. of Rs.in No. of Rs.in Schemes Million Schemes Million Schemes Million Enhancement - 1 1,899.000 52.86 1 1,899.000 52.86 Improvement 1 200.000 5.57 2 110.828 3.08 3 310.828 8.65 New 36 910.217 25.34 3 183.000 5.09 39 1,093.217 30.43 Rehabilitation 3 10.865 0.30 - 3 10.865 0.30 Replacement 2 101.757 2.83 1 177.000 4.93 3 278.757 7.76 Grand Total 42 1,222.839 34.04 7 2,369.828 65.96 49 3,592.667 100

WASA ADP 2014-15 - Sectors

WASA - ADP2014-15 (No. of Schemes) New 39

Rehabilitation 3 1 3 Enhancement Replacement, 3 Improvem

WASA - ADP 2014-15 (Rs. in million) 2,000.000 1,899.000 1,800.000 1,600.000 1,400.000 1,200.000 1,093.217 1,000.000 800.000 600.000 310.828 400.000 278.757 200.000 10.865 -

Consolidated ADP 2014-15 & MTDF 2014-17

3.1.10. Annual Development Programme2014-15 - by Sector New Ongoing Total Sector/Sub-Sector No. of Rs.in % No. of Rs.in % No. of Rs.in % Schemes Million Schemes Million Schemes Million Drainage 2 400.000 11.13 2 110.828 3.08 4 510.828 14.22 Water Supply & Sanitation 40 822.839 22.90 5 2,259.000 62.88 45 3,081.839 85.78 Grand Total 42 1,222.839 34.04 7 2,369.828 65.96 49 3,592.667 100

FDA ADP 2014-15 – by Sectors

WASA - ADP 2015-15 (Rs. in million) 3,500.000 3,081.839 3,000.000

2,500.000

2,000.000

1,500.000

1,000.000 510.828 500.000

- Drainage Water Supply & Sanitation

Consolidated ADP 2014-15 & MTDF 2014-17

3.1.11. Annual Development Program 2014-15 - by Scheme Throw Estimated/ ADP Provision for2014-15 MTDF Projection Exp up to forward Sr. No. Name of Scheme Approved June 2014 Total beyond Cost Capital Revenue 2015-16 2016-17 (Cap+Rev) June 2017 1 2 3 4 5 6 7 8 9 10 A: ADP On-Going Schemes Provision of Water supply Facilities in the Poor Localaties of Saeed Abad, Weavers 1 189.400 102.574 - 50.000 50.000 - - - Colony, Faiz Abad, Rashid Abad & Adjoining Areas Replacement of Outlived Sewer Lines in 2 750.980 561.047 - 177.000 177.000 12.933 - - Four Towns, Faisalabad Provision of Sewerage Facilities in Kanak Basti, Rahmat Town, Siddu Pura, Muslim 3 713.200 397.068 - 100.000 100.000 216.132 - - Town, Haji Abad, Haider Abad & Ghazi Abad etc. Extension of Water Resources for 4 5,133.960 1,338.899 - 899.000 1,899.000 2,896.061 - - Faisalabad City (French Assisted) Changa Pani Programme, Shamas Abad 5 130.500 86.471 - 33.000 33.000 - Faisalabad (Phaise-I) Remodeling of Channel 4, Jaranwala Road 6 97.416 30.000 - 67.416 67.416 - to PS-36, Faisalabad 7 Remodeling of Channel 1-F, Chibban. 73.412 29.972 - 43.412 43.412 - Rehabilitation/Replacement of Existing Pumping Machinery at inline booster Pump 1 station and Terminal reserviour Pump 1,643.520 - - 10.000 10.000 1,633.520 Station Faisalabad (Japanies Grants Assistance) Total On-Going Schemes 8,732.388 2,546.031 - 1,379.828 2,379.828 4,758.646 - - B: ADP New Schemes

Consolidated ADP 2014-15 & MTDF 2014-17

Throw Estimated/ ADP Provision for2014-15 MTDF Projection Exp up to forward Sr. No. Name of Scheme Approved June 2014 Total beyond Cost Capital Revenue 2015-16 2016-17 (Cap+Rev) June 2017

Replacement of Outlived Rusted /Leaking 2 175.000 - - 100.000 100.000 75.000 Piplelines in Faisalabad( Gestro Phas-II)

Feasibility study (Planning, Design & Costing) for integratedSolutin of Water 3 Supply , Sewerage, Drainage andWaste 40.490 - - 10.000 10.000 30.490 WaterTreatment System in Faisalabad(French Grant) Remodeling of Storm Water Channel # 1 4 Sheikhupura Road to Paharang Drain 490.000 - - 200.000 200.000 290.000 Faisalabad. P/LSewerage Lines of Sewer Deficient Areas 5 180.000 - - 50.000 50.000 130.000 - - Faisalabad. Remodeling of Storm water Channel No. 1 6 200.000 - 200.000 200.000 - Sheikhu Pura Road to Pharang Drain 7 Feasibility Study of WWTPs 60.000 - - 60.000 60.000 - P/L Trunk Sewer Line fromElahi Abad Pump 8 35.000 - - 35.000 35.000 - Station to Pump Station 36 Feasibility study for Augmentationof Water 9 60.000 - - 60.000 60.000 - Resources P/L Water Supply Lines in water supply 10 100.000 - - 100.000 100.000 - Deficient areas 11 Gastro (Phase-III) Project 50.000 - - 50.000 50.000 - Providing & LayingSewer Line In Chak No. 12 202-RB, Gatti & Chak No. 2015 RB Naithery 60.000 - - 60.000 60.000 - Faisalabad Providing & LayingSewer Line In UC- 13 181,Chak No. 219 & 220 RB Jhang Road, 20.000 - - 20.000 20.000 - Faisalabad

Consolidated ADP 2014-15 & MTDF 2014-17

Throw Estimated/ ADP Provision for2014-15 MTDF Projection Exp up to forward Sr. No. Name of Scheme Approved June 2014 Total beyond Cost Capital Revenue 2015-16 2016-17 (Cap+Rev) June 2017 Providing & LayingSewer Line In UC- 14 180,Chak No. 219 & 220 RB Jhang Road, 20.000 - - 20.000 20.000 - Faisalabad Total On-New Schemes 1,490.490 - - 965.000 965.000 525.490 - - C: Deposit Works Replacement of Sewerage Lines in Distt. 1 2.540 - - 2.540 2.540 - Govt. Fsd. 2 P/L Sewer Lines General Hospital& College 0.442 - - 0.442 0.442 - 3 Kalim Shaheed Colony (FDA) 0.479 - - 0.479 0.479 - 4 Sewer Johar Colony (FDA) 0.730 - - 0.730 0.730 - P/L Water Supply Lines Under Overhead 5 0.151 - - 0.151 0.151 - bridgeJhal Khanuana Rehabilitation of Sewer Pump Station Jhang 6 0.940 - - 0.940 0.940 - Road. 7 P/L Sewer Line in Weaver Colony 0.133 - - 0.133 0.133 - R/O Sewer Line in Mohallah Jafri Sialvi Road 8 0.365 - - 0.365 0.365 - UC-211 9 Punjab Govt.Servants Housing Foundation 21.857 - - 21.857 21.857 - P/L Sewerage and Waer Supply in Rasalay 10 5.543 - - 5.543 5.543 - Wala No. 12 UC-162 Making Connection of Nayab Sewer Line 11 0.029 - - 0.029 0.029 - with EsixtingSewer at Jhang Road Laying of Sewer Line 12" dia of Divisional 12 0.550 - - 0.550 0.550 - Public School from DPS to Jail Road Improvement of Water Supply and 13 3.842 - - 3.842 3.842 - Sewerage System of DHQ Faisalabad P/L Water Supply Line in Postal colony Jail 14 0.425 - - 0.425 0.425 - Road

Consolidated ADP 2014-15 & MTDF 2014-17

Throw Estimated/ ADP Provision for2014-15 MTDF Projection Exp up to forward Sr. No. Name of Scheme Approved June 2014 Total beyond Cost Capital Revenue 2015-16 2016-17 (Cap+Rev) June 2017 Remaining of Desilting Clearing of Road 15 1.415 - 1.415 1.415 - Side Drain 12 KM Length Fsd. Replacement of Sewerage 16 System/Upgradation of General HospitalG. 1.757 - - 1.757 1.757 - M Abad. Removing of Desilting/Clearing of Road side 17 0.067 - - 0.067 0.067 - Drain in City Faisalabad Rehabilitation/Improvement of Disposal 18 0.500 - 0.500 0.500 - Station, Bilal Nagar, Millat Road Construction of Road and Sewer, Street 19 Yousaf Shakir Wali, Mariumabad, 0.371 - - 0.371 0.371 - Faisalabad Construction of PCC RoadStreet Sardar Aziz 20 0.917 - - 0.917 0.917 - waliYousafabad Faisalabad Construction of soling and Sewerage, 21 0.513 - - 0.513 0.513 - Christian Abadi 7chak, Faisalabad Cleaning & Desilting of Road Side Drain at 22 0.030 - - 0.030 0.030 - Jaranwala Road from Tezab Mill Chowk 23 Underpass Abdullah Pur Faisalabad 14.738 - - 14.738 14.738 - Private Housing Scheme Chenab Garden 24 Chak no. 223-RB samundari Road 9.770 - - 9.770 9.770 - Faisalabad Construction of Additional Lanes on Both 25 69.451 - - 69.451 69.451 - sides of Rakh Branch Canal Faisalabad Construction of W/S & Sewerage Line of 26 107.600 - - 107.600 107.600 - FDA City Construction of EOBICommercial Complex 27 0.531 - - 0.531 0.531 - at Susan Road Madina town FSD.

Consolidated ADP 2014-15 & MTDF 2014-17

Throw Estimated/ ADP Provision for2014-15 MTDF Projection Exp up to forward Sr. No. Name of Scheme Approved June 2014 Total beyond Cost Capital Revenue 2015-16 2016-17 (Cap+Rev) June 2017 Laying/connection of Tech Town Sewerage 28 Line with WASA Main Line, Malkanwala 2.153 - - 2.153 2.153 - Road Total Deposit Works 247.839 - - 247.839 247.839 - - - Grand Total (A+B+C) 10,470.717 2,546.031 - 2,592.667 3,592.667 5,284.136 - -

Consolidated ADP 2014-15 & MTDF 2014-17

Faisalabad Development Authority (FDA)

Consolidated ADP 2014-15 & MTDF 2014-17

4. Faisalabad Development Authority (FDA)

4.1. Introduction & Back Ground Development Authorities were set up as self-financing organizations. The main financial resources of a Development Authority to meet the annual expenditure include Property Sales, Rental Income, Building Control (including fee and fine), classification and re-classification of land use etc.

The Faisalabad Development Authority (FDA) was created under the Punjab Development of Cities Act 1976 succeeding Lyallpur Improvement Trust (1956). FDA is responsible for the planning, designing and implementation of various urban development projects. The rationale behind creation of FDA was to focus overall development of Faisalabad city where population is growing at a faster speed mainly because of migration of rural populace resulting in inadequate infrastructure of civic facilities

4.1.1. Particular of Development Authority

Name of Entity Faisalabad Development Authority

No. of Departments/ 5 (Admin, Finance, TP, Engineering and EM) Directorates Staff Strength 184 (Working 117, Vacant 67)

4.1.2. Organogram

Consolidated ADP 2014-15 & MTDF 2014-17

4.1.3. Vision Statement

To establish a comprehensive system of planning and development in order to improve the quality of life in Gujranwala. To establish an integrated development approach and a continuing process of planning and development, to ensure optimum utilization of resources. To economical and effective utilization of land, Involve policies and programs relating to improvement of the environment of housing, industrial development, traffic, transportation, health, education, water supply, sewerage, drainage and solid waste disposal.

4.1.4. Policy Objectives

Sr. No. Policy Objective Description

Initiate and maintain a continuous process of comprehensive development 1. planning for the area with the objective of preparing a development plan.

Periodically update such a Development plan and coordinate its 2. implementation

Develop operate and maintain water supply sewerage and drainage system 3. within the area.

Prepare Annual Development Program, for the area, ensure compliance of the 4. ADP with priorities established in the development plan after its preparation and evaluate performance under the ADP at the end of each year.

Establish, maintain and periodically revise as necessary planning, controls and 5. building regulation for the area.

Prepare, implement and enforce schemes for environmental improvement, housing, urban renewal including slums improvement and redevelopment, 6. solid waste disposal, transportation and traffic, health and education facilities and preservation of objectives or places of historical, scientific, cultural and recreational importance.

4.1.5. Priorities for Medium Term

 Updation of Master Plan,  Construction of Faisalabd Ring Road,  Development of Infrastructure (Roads, Buildings etc.)  Development of Housing Schemes  Development of Commercial Centers  Updation of Master Plan  Development of Kachi abadies

Consolidated ADP 2014-15 & MTDF 2014-17

4.1.6. Salient Features of ADP 2014-15

 Development of Infrastructure (Roads, Buildings etc.)  Development of Housing Schemes  Development of Kachi Abadies  Development of Commercial Buildings  Development/Improvement of parks  Updation of Master Planning  Development in Education (Punjab Education Sector Development Programme, Construction of academic Block in G. C University Faisalabad)  Construction of Dispensary for FDA Employees

Consolidated ADP 2014-15 & MTDF 2014-17

4.2. Faisalabad Development Development Authority (FDA) ADP2014-15

4.2.1. Summary of Annual Development Programme2014-15

No. of Budget Projection Projection Sr. Description/Programme Schemes Estimate for for % No. 2014-15 2015-16 2016-17

ADP 12 1,563.552 - - 41.14 Deposite Works 7 34.953 - - 1.08 Development of Kachiabadies 12 42.793 - - 1.32 Development Schemes other than ADP 22 7.431 - - 0.23 - - 33.44 FDA Own Source Development Schemes 13 1,086.035 Large City Package 3 218.482 - - 6.73 Re-payment of Cost of Land to BOR 2 18.202 - - 0.56 Re-payment of Loan 4 276.596 - - 8.52 Grand Total 75 3,248.044 - -

FDA ADP 2014-15

FDA - ADP 2014-15 (Rs. in million)

Development of Kachiabadies, 12

Deposite Works, 7

Development Schemes other than ADP, 22 ADP, 12

Re-payment of Loan, 4

Re-payment of Cost of Land to BOR, 2 FDA Own Source Large City Package, Development 3 Schemes, 13

Consolidated ADP 2014-15 & MTDF 2014-17

FDA - ADP 2014-15 (Rs. in million) 1,800.000 1,563.552 1,600.000 1,400.000 1,200.000 1,086.035 1,000.000 800.000 600.000 400.000 218.482 276.596 200.000 34.953 42.793 7.431 18.202 -

Consolidated ADP 2014-15 & MTDF 2014-17

4.2.2. Annual Development Programme2014-15 - by Category New Ongoing Total Category No. of Rs.in % No. of Rs.in % No. of Rs.in % Schemes Million Schemes Million Schemes Million Improvement 2 88.482 2.36 3 35.247 0.94 5 123.729 3.31 New 15 1,813.331 48.44 45 1,799.752 48.07 60 3,613.083 96.51 Rehabilitation 1 0.100 0.00 1 5.000 0.13 2 5.100 0.14 Replacement 1 1.770 0.05 - 1 1.770 0.05 Grand Total 19 1,903.683 50.85 49 1,839.999 49.15 68 3,743.682 100

FDA ADP 2014-15 – by Category

FDA - ADP 2013-14 (No. of Schemes)

54 New

9 Improvement

2 Rehabilitation Repair & Others Maintenance 1 9

FDA - ADP 2013-14 (Rs. in million) 3000 2,677.14

2500

2000

1500

1000

500 214.928 300.881 0.1 55.000 0 Improvement New Others Rehabilitation Repair & Maintenance

Consolidated ADP 2014-15 & MTDF 2014-17

4.2.3. Annual Development Programme2014-15 - by Sector New Ongoing Total Sector/Sub-Sector No. of Rs.in % No. of Rs.in % No. of Rs.in % Schemes Million Schemes Million Schemes Million Commercial Buildings 5 59.770 1.60 1 6.500 0.17 6 66.270 1.77 Education 3 28.016 0.75 - 3 28.016 0.75 Healthe - 1 5.000 0.13 1 5.000 0.13 Housing Schemes/Flats 3 268.816 7.18 23 1,786.068 47.71 26 2,054.884 4.89 Parks & Horticulture - 7 0.647 0.02 7 0.647 0.02 Roads & Streets 7 1,527.081 40.79 17 41.784 1.12 24 1,568.865 1.91 Traffic Engineering & 1 20.000 0.53 - 1 20.000 0.53 Transport Planning Grand Total 19.00 1,903.683 50.85 49 1,839.999 49.15 68 3,743.682 100

FDA ADP 2014-15 – by Sectors

FDA ADP 2014-15 (No. of Schemes) Commercial Buildings, 4 Roads & Development Streets, 27 of Kachi Abadies, 15

Education, 3 General Buildings, 3

Planning & Health, 1 Development, 1 Housing Parks & Schemes/Flats, Others, 8 Horticulture, 7 6

FDA ADP 2014-15 (Rs. in million)

1,657.647 1,800.000 1,600.000 1,400.000 1,200.000 900.720 1,000.000 800.000 128.500 60.000 600.000 48.808 359.606 400.000 62.000 27.116 3.000 0.647 200.000 -

Consolidated ADP 2014-15 & MTDF 2014-17

4.2.4. Annual Development Programme 2014-15 - by Scheme ADP Provision for 2014-15 MTDF Projection Throw Total Exp up Sr. forward Name of Scheme Approved to June Total No. Revenue 2015-16 2016-17 beyond Cost 2014 Capital (Cap+Rev) June 2017 1 2 3 4 5 6 7 8 9 10 ADP Schemes 1 Payment of Final bill of Completed Projects 3.725 - 3.725 - 3.725 - - 2 Development of Old Kachi Abadies 1.358 - 1.358 - 1.358 - - 3 Development of New Kachi Abadies 0.675 - 0.675 - 0.675 - - Remodeling of Sargodha Road from 4-lane to 6 lane from 4 P.M.C. Chowk to M-3, Faisalabad including consultancy 20.000 - - 20.000 20.000 - - charges of Rs. 1.590 (M) as per court order Total ADP Schemes 25.758 - 5.758 20.000 25.758 - - - Schemes Out of Block Allocation of Govt. ADP Construction of Link Road form Millat Road to Sargodha 1 400.000 - - 400.000 400.000 - Road along Paharang Drain. Construction of Link Road from Ismail Road to Narwala 2 20.000 - - 20.000 20.000 - Road Along Paharang Drain Faisalabad Dualization/Improvement of Sir Fazal Hussain 3 RoadSaleemi Chowk to SB Depertmental Store (Phase-I) 55.299 - - 55.299 55.299 - FSD Dualization/Improvement of Sir Fazal Hussain 4 RoadSaleemi Chowk to SB Depertmental Store (Phase-II) 33.183 - - 33.183 33.183 - FSD 5 Faisalabad Traffic & Energy Management Project. 20.000 - - 20.000 20.000 - Total Schmes out of Block Allocation of Govt. ADP 528.482 - - 528.482 528.482 - - - Public Private Partenership 1 Construction of Faisalabad Ring Road, Faisalabad 1,014.022 - - 1,014.022 1,014.022 - Total Public Private Partenership 1,014.022 - - 1,014.022 1,014.022 - - - NON ADP Schemes Csonst. Of road from Rehmania Road to Govt. Johar High 1 0.116 - - 0.116 0.116 - School No. 1 Nazim Abad.

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Total Exp up Sr. forward Name of Scheme Approved to June Total No. Revenue 2015-16 2016-17 beyond Cost 2014 Capital (Cap+Rev) June 2017 Const. of Road from Shah Chowk Nazimabad to Gaoshalla 2 0.599 - - 0.599 0.599 - - Chowk Dijkot Road Faisalabad 3 Boundary Wall of Park Chank 7-JB (1 No. Park) FDA 0.008 - 0.008 0.008 - Development & Improvement of Park Ghaziabad Near 4 0.247 - - 0.247 0.247 - Sugar Mill (1 No. Park) FDA 5 Development of Park Iqbal Town (2 No. Parks) FDA 0.098 - - 0.098 0.098 - 6 Development of Park Jamil Town (3 No. Parks) FDA 0.073 - - 0.073 0.073 - 7 Development of Park Ghokuwal (1No. Park) FDA 0.147 - - 0.147 0.147 - Construction of Carpet Roadfrom Lal Dsipensary Chowk 8 0.184 - - 0.184 0.184 - up to Unnasi Moor UC-288 FDA 9 PCC Gali No. 14, Bazar No. 3 Rezaabad, Faisalabad 0.032 - - 0.032 0.032 - Construction of PCC StreetNO. 1 to 6 Afghanabad UC- 10 0.040 - - 0.040 0.040 - 288,FSD. Constructionof Park in Gulzari Park Rezaabad Faisalabad 11 0.048 - - 0.048 0.048 - (Khawaja Islam MPA) Construction of Galli at Mohallah Guru Nanak Pura UC- 12 0.065 - - 0.065 0.065 - 289 Faisalabad Construction of PCC Gali at Mohallah Muhammad Pura 13 0.621 - - 0.621 0.621 - UC-287 Faisalabad Construction of Gali in UC-276 from Ch. Qamar to Peeran 14 0.139 - - 0.139 0.139 - wala Chowk Faisalabad Installation of Fountain in Khawaja Park Razaabad 15 0.026 - - 0.026 0.026 - Faisalabad. Construction of Sheikh Streetfrom Pakistan chowk to 16 0.028 - - 0.028 0.028 - Gulistan Road, Raja colony UC-285 Faisalabad Construction of PCC Road in St. 24/2, Saeed abad UC-186 17 0.829 - - 0.829 0.829 - Faisalabad Construction of Road in front of Lucky Haveli, 7 marla 18 0.944 - - 0.944 0.944 - Road, St. 3/4 and 40 in Green Town UC-193 Faisalabad. Construction of PCC Road in Small Street Noorpur UC- 19 0.889 - - 0.889 0.889 - 194, Faisalabad.

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Total Exp up Sr. forward Name of Scheme Approved to June Total No. Revenue 2015-16 2016-17 beyond Cost 2014 Capital (Cap+Rev) June 2017 Construction of PCC Road in Street No. 56, 6 Nazim Wali 20 0.644 - - 0.644 0.644 - 7,9,10,11,12,13 Ashraf abad UC-196 Construction of PCC Road in Street No. 4 and 9, Nishat 21 0.832 - - 0.832 0.832 - abad UC-199 Faisalabad Construction of PCC Road in street No. 13, GuliAbbas Wali 22 0.822 - - 0.822 0.822 - Masjid Wali and St. No. 16, FaisalabadUC-187 1 Development Charges of Kachi Abadies 1.000 - - 1.000 1.000 - 2 Payment of cost of Land to B.O.R 3.982 - - 3.982 3.982 - Development of W/supply, Road Drain PCC street Sui Gas 1 of Kachi abadi,, Farooqabad,Sultan townRoad 277-RB, 6.471 - - 6.471 6.471 - Faisalabad. Development (Road, W/supply, Sewerage, PCC Flooring, 2 Street, Sui Gas) of Kachi Abadi, Ghareebabad No. 1 Nar 2.140 - - 2.140 2.140 - ger (Green) Mill Ahata Sharif Chowk Faisalabad. Development (Road,Sui Gas) of Kachi Abadi, Ghosia 3 3.033 - - 3.033 3.033 - Colony Chak no. 221/RB Iqbal Town Faisalabad. Development of Road, Sui Gas, Kachi AbadiKisan Chack 4 0.221 - - 0.221 0.221 - No. 221/RB Iqbal town Faisalabad. Development (Road, Drain, Sui Gas) of Kachi Abadi 5 0.384 - - 0.384 0.384 - Lodhran Chak No. 221/RB, Iqbal Town Faisalabad. Development (Road, Sewerage, W/Supply, Sui Gas) of 6 0.134 - - 0.134 0.134 - Kachi Abadi Madan Pura, 279/RB, IqbalTown, Faisalabad. Development (Road, Sewerage, W/Supply, Sui Gas) of 7 25.695 - - 25.695 25.695 - Kachi Abadi Malkanwala Madina Town Faisalabad. Development (Road, PCC,Sui Gas) of Kachi Abadi 8 0.126 - - 0.126 0.126 - Satabatwala Chak No. 221/RBFaisalabad. Development (Road, PCC, W/ Supply) of Kachi Abadi 9 0.484 - - 0.484 0.484 - Siddique Town Chak No. 7/JBFaisalabad. Development (Road, PCC, W/ Supply) of Kachi Abadi 10 2.276 - - 2.276 2.276 - Siddique Town Chak No. 7/JB Sargodha road Faisalabad.

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Total Exp up Sr. forward Name of Scheme Approved to June Total No. Revenue 2015-16 2016-17 beyond Cost 2014 Capital (Cap+Rev) June 2017 Development (Road, PCC, W/ Supply) of Kachi Abadi 11 0.829 - - 0.829 0.829 - Sultan walaChak No.221/RB IqbalTown Faisalabad. Total Non ADP Schemes 54.206 - - 54.206 54.206 - - - Deposit Works 1 District Govt. Programme (Urban Roads) 2.196 - - 2.196 2.196 - Construction of Road fromJhang Road to 2 2.381 - - 2.381 2.381 - NamiatabadFaisalabad 3 Punjab Education Sector Development Programme 3.530 - - 3.530 3.530 - 4 Govt. College Univiersity Faisalabad. 24.386 - - 24.386 24.386 - Rehabilitation of admin. & Academic Block of G. C. 5 0.100 - - 0.100 0.100 - Uniersity Faisalabad Development of New Fruit & vegitable Market at465/G 6 1.770 - - 1.770 1.770 - BSummandriDistt. Faisalabad. Total Deposit Works 34.363 - - 34.363 34.363 - - - FDA Own Source Development Schemes 1 Payment of Final bill of Completed Projects 5.535 - - 5.535 5.535 - Development of FDA City (Housing Scheme)i): 2 Infrastructure included extension area ii): 900.000 - - 900.000 900.000 - Electrificationiii): Water Transmissionmain (Phase-1) Development of FDA City (Housing Scheme)i): 3 Infrastructure included extension area ii): 800.000 - - 800.000 800.000 - Electrificationiii): Water Transmissionmain (Phase-II) 4 Development of Commercial Centre Millat Town 6.500 - - 6.500 6.500 - Construction of Dispensary for FDA Employees at Madina 5 5.000 - - 5.000 5.000 - Town Rehabilitation/Improvement of FDA Flates (Madina 6 5.000 - - 5.000 5.000 - Town, Faizabad, Islam Nager etc.) Widening/Improvement of Left Over Section of Millat 7 15.000 - - 15.000 15.000 - Road Faisalabad. 8 Construction of FDA Complex 2.000 - - 2.000 2.000 -

Consolidated ADP 2014-15 & MTDF 2014-17

ADP Provision for 2014-15 MTDF Projection Throw Total Exp up Sr. forward Name of Scheme Approved to June Total No. Revenue 2015-16 2016-17 beyond Cost 2014 Capital (Cap+Rev) June 2017 Construction of CommercialCentre Main Bulevard FDA 9 5.000 - - 5.000 5.000 - City (Purpose Built) 10 FDA Plaza Gulistan Colony - 2 50.000 - - 50.000 50.000 - Housing Scheme Between R. B Canaland Dhuddi Wala 11 1.000 - - 1.000 1.000 - Minor 12 Construction of FDA Plaza , Madina Town Faisalabad 1.000 - - 1.000 1.000 - 13 Payment of cost of Land to B.O.R 14.220 - - 14.220 14.220 - 14 Re-payment of Loanto Govt. of Punjab 253.596 - - 253.596 253.596 - 15 Re-fund of Loan for Sui Gas Millat Town 2.500 - - 2.500 2.500 - 16 Re-fund against Different Colonies and refund of FDA City 0.500 - - 0.500 0.500 - 18 Misc. Expenses/Contractor Securities 20.000 - - 20.000 20.000 - FDA Own Source Development Schemes 2,086.851 - - 2,086.851 2,086.851 - - - Total ADP 3,743.682 - 5.76 3,737.924 3,743.682 - - -

Consolidated ADP 2014-15 & MTDF 2014-17

Appendix-B Glossary of Terms

Budget- A budget is government’s annual financial plan describing the proposed expenditure and the means of financing them.

Budget Estimate- It means, in relation to expenditure, the expenditure proposed for the financial year, and, in relation to receipts, the receipts expected to be realized during that financial year. Budget Year or Financial Year- Budget year means the year commencing on the 1st July of a calendar year, and ending on the 30th June of the following calendar year for which the budget documents are prepared.

Capital Account is the account of expenditure incurred with the object either of increasing concrete assets of a material and permanent character, or of reducing recurring liabilities, and of the receipts of capital nature intended to be applied as set-off to capital expenditure.

Capital Receipt refers to a receipt obtained from sources of finance other than Revenue. Examples include loans, advances, grants, etc.

Development Scheme- Refers to an activity undertaken to acquire, build or improve physical assets or develop human resources and is provided within the development expenditure grant. Development scheme usually has a finite life and a specific source of funding.

Expenditure- This includes current and development expenditure on revenue account and current and development expenditure on capital account. The term ‘expenditure’ as used in budget documents usually covers budget estimates, revised estimates and actual expenditure.

Fiscal Transfer- Fiscal Transfers means the share of local governments with the Provincial Consolidated Fund worked out as Allocable Amount, in accordance with the Award of the Provincial Finance Commission and transferred to the Districts on a monthly basis.

Grant- Grant means the amount granted, or deemed to have been granted, by the competent authority in respect of a demand for grant.

Revised Estimate- Is an estimate of the probable receipts or expenditure, for a financial year, framed in the course of that year, with reference to the transactions already recorded.

Savings and Surrenders- Amount un-utilized out of budget allocation is called ‘Saving’. Relinquishment of allocated funds by a spending department is called ‘Surrender’. This generally happens when the allocated funds are not likely to be spent by that spending department in a fiscal year.

Source of Funding - Source denotes the source of funds: capital or Revenue. Revenue means all receipts raised by the government through levies, taxes etc. All other receipts (i.e. through loans, debt, sale of assets etc.) are Capital Receipts.