CDG Rawalpindi - Consolidated ADP 2012-13 Consolidated Annual Development Programme 2012-13 Rawalpindi City District Government, WASA and RDA 1 CDG Rawalpindi - Consolidated ADP 2012-13 TABLE OF CONTENTS List of Abbreviations ..................................................................................................................................... 5 Preface .......................................................................................................................................................... 7 Consolidated ADP 2012-13, Rawalpindi........................................................................................................ 9 Rawalpindi – Summary of Consolidated Annual Development Programme 2012-13-By Entity ............ 11 Rawalpindi – Summary of Consolidated Annual Development Programme 2012-13-By Sector ........... 14 Rawalpindi – Summary of Consolidated Annual Development Programme 2012-13-By Category ....... 16 Rawalpindi – Summary of Consolidated Annual Development Programme 2012-13- By Commencement Period .......................................................................................................................... 18 City District Government, Rawalpindi. ........................................................................................................ 19 Summary of Annual Development Programme 2012-13 ....................................................................... 21 Annual Development Programme 2012-13 - by Category ...................................................................... 23 Annual Development Programme 2012-13 - by Sector .......................................................................... 25 Annual Development Programme 2012-13(CCB's Schemes).................................................................. 27 Annual Development Programme 2012-13(Tied Grants) ....................................................................... 29 Annual Development Programme 2012-13 - by Scheme ....................................................................... 31 Water and Sanitation Agency-Rawalpindi .................................................................................................. 85 Summary of Annual Development Programme 2012-13 ....................................................................... 87 Annual Development Programme 2012-13 - by Category ...................................................................... 88 Annual Development Programme 2012-13 - by Sector .......................................................................... 90 Annual Development Programme 2012-13 - by Scheme ....................................................................... 92 Rawalpindi Development Authority ........................................................................................................... 93 Summary of Annual Development Programme 2012-13 ....................................................................... 95 Annual Development Programme 2012-13 - by Category ...................................................................... 97 Annual Development Programme 2012-13 - by Sector .......................................................................... 99 Annual Development Programme 2012-13 (Own Sources).................................................................. 101 Annual Development Programme 2012-13 - by Scheme ..................................................................... 103 Glossary of Terms...................................................................................................................................... 107 3 CDG Rawalpindi - Consolidated ADP 2012-13 List of Abbreviations ADP Annual Development Programme B.E Budget Estimate CCB Citizen's Community Board CDG City District Government CMAP Chief Minister Accelerated Programme DLI Disbursement Linked Indicator EDO Executive District Officer FESERP Federal Education Sector Reforms Programme LDP Local Development Programme PCGIP Punjab City Governance Improvemt Programme PDSSP Punjab Devolved Social Services Programme PDSSP PunjabDevolved Social Services Programme (HEALTH) PESRP Punjab Education Sector Reform Programme PHA Parks & Horticulture Agency PHSRP Punjab Health Sector Refororms Programme RDA Rawalpindi Development Authority SDA Special Deposit Account TPP Tameer-E-Punjab Programme WASA Water and Sanitation Agency 5 CDG Rawalpindi - Consolidated ADP 2012-13 Preface Rawalpindi is situated in the north of the Punjab Province. It has an area of 5,286 kilometers. The Murree hills, a major hill station in the Punjab province is the part of Rawalpindi and serves as a tour spot for national and international tourists. The population of the district in 2010 was approximately 4.5 million having 53.03% of urban population. The district is divided into seven Tehsils: Gujar Khan, Kahuta, Kallar Syedan, Kotli Sattian, Murree, Rawalpindi Tehsil and Taxila. There is a separate development authority, having two agencies; Rawalpindi Development Authority (RDA) and WASA. RDA is responsible for the planning, designing and implementation of various urban development projects. Wherein, WASA 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 (DLI’s). 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. 7 CDG Rawalpindi - Consolidated ADP 2012-13 Consolidated ADP 2012-13, Rawalpindi 9 CDG Rawalpindi - Consolidated ADP 2012-13 Rawalpindi – Summary of Consolidated Annual Development Programme 2012-13 -By Entity No. Entity No. Of B/E for 2012-13 Schemes Rs.in million % 1 Rawalpindi City District Government (CDG) 296 1,001 47% 2 Water And Sanitary Agency (WASA) 3 90 4% 3 Rawalpindi Development Authority (RDA) 27 1,022 48% Total 326 2,112 100% Rawalpindi ADP Outlay 2012-13 11 CDG Rawalpindi - Consolidated ADP 2012-13 12 CDG Rawalpindi - Consolidated ADP 2012-13 Share of CDG & Entities in Rawalpindi ADP Outlay 2012-13 13 CDG Rawalpindi - Consolidated ADP 2012-13 Rawalpindi – Summary of Consolidated Annual Development Programme 2012-13 -By Sector New Ongoing Total Sector No. of Rs.in % No. of Rs.in % No. of Rs.in % Schemes Million Schemes Million Schemes Million Education 22 43.451 2% 0 0 0% 22 43.451 2% Housing Schemes 5 58.100 3% 0 0 0% 5 58.100 3% General Building 16 212.515 10% 0 0 0% 16 212.515 10% Flat and Building 3 25.500 1% 0 0 0% 3 25.500 1% Road & Streets 95 865.013 41% 0 0 0% 95 865.013 41% Bridges 1 90.000 4% 0 0 0% 1 90.000 4% Health 3 3.930 0% 0 0 0% 3 3.930 0% Sewerage 8 30.770 1% 0 0 0% 8 30.770 1% Water Supply 19 61.467 3% 0 0 0% 19 61.467 3% Others 154 721.104 34% 0 0 0% 154 721.104 34% Total 326 2111.850 100% - - 0% 326 2,111.850 100% 100% 100% 0% 0% 100% 100% Share by Sector in Rawalpindi ADP Outlay 2012-13 14 CDG Rawalpindi - Consolidated ADP 2012-13 15 CDG Rawalpindi - Consolidated ADP 2012-13 Rawalpindi – Summary of Consolidated Annual Development Programme 2012-13 -By Category New Ongoing Total Category No. of Rs.in % No. of Rs.in % No. of Rs.in % Schemes Million Schemes Million Schemes Million Replacement 146 962 46% 0 0 0% 146 962 46% Refurbishment 166 459 22% 0 0 0% 166 459 22% Upgradation 12 13 1% 0 0 0% 12 13 1% Others 2 678 32% 0 0 0% 2 678 32% Total 326 2,112 100% - - 0% 326 2,112 100% 100% 100% 0% 0% 100% 100% Share of Schemes by Category in Rawalpindi Developmet Budget Outlay 2012-13 16 CDG Rawalpindi - Consolidated ADP 2012-13 17 CDG Rawalpindi - Consolidated ADP 2012-13 Rawalpindi – Summary of Consolidated Annual Development Programme 2012-13 - By Commencement Period Commencement CDG % WASA % RDA % Total % Period No. of Rs.in No. of Rs.in No. of Rs.in No. of Rs.in Schemes Million Schemes Million Schemes Million Schemes Million New Schemes 296 1,001 100% 3 90 100% 27 1022 100% 326 2112 100% Ongoing Schemes - - 0% 0 0 0% 0 0 0% - 0 0% Total 296 1,001 100% 3 90 100% 27 1,022 100% 326 2,112 100% 91% 47% 1% 4% 8% 48% 100% 100% Share of Schemes by Commencement in Rawaplindi ADP Outlay 2012-13 18 CDG Rawalpindi - Consolidated ADP 2012-13 City District Government, Rawalpindi. 19 CDG Rawalpindi - Consolidated ADP 2012-13 City District Government Summary of Annual Development Programme 2012-13 Budget Estimate S. No. Programme No. of 2012-13 % Schemes (Rs. In Million) A. Annual Development Programme 2 207.716 21% B. CCB Schemes 161 52.995 5% C. Tied Grants 133 740.039 74% Total 296 1,000.750 100% CDG ADP 2012-13 21 CDG Rawalpindi - Consolidated ADP 2012-13 22 CDG Rawalpindi - Consolidated ADP 2012-13 City District Government Annual Development Programme 2012-13 - by Category New Ongoing Total Category No. of Rs.in % No. of Rs.in % No. of Rs.in % Schemes Million Schemes Million Schemes Million Replacement 127 232 23% 0 0 0% 127 232 23% Refurbishment 157 81 8% 0 0 0% 157 81 8% Up gradation 12 13 1% 0