CDG Faisalabad - Consolidated ADP 2012-13 Consolidated Annual Development Programme 2012 -13 Faisalabad (City District Government, WASA and FDA 1 CDG Faisalabad - Consolidated ADP 2012-13 TABLE OF CONTENTS List of Abbreviations ............................................................................................................................... 5 Preface .................................................................................................................................................... 7 Consolidated ADP 2012-13 Faisalabad ................................................................................................... 9 Faisalabad – Summary of Consolidated Annual Development Programme 2012-13-By Entity ....... 11 Faisalabad – Summary of Consolidated Annual Development Programme 2012-13-By Sector ...... 14 Faisalabad – Summary of Consolidated Annual Development Programme 2012-13-By Category .. 16 Faisalabad – Summary of Consolidated Annual Development Programme 2012-13- By Commencement Period .................................................................................................................... 18 City District Government, Faisalabad ................................................................................................... 21 Summary of Annual Development Programme 2012-13 ................................................................. 23 Annual Development Programme 2012-13 - by Category ................................................................ 25 Annual Development Programme 2012-13 - by Sector .................................................................... 27 Annual Development Programme 2012-13(Other than CCB's Schemes) ......................................... 29 Annual Development Programme 2012-13 - by Scheme ................................................................. 32 Water and Sanitation Agency-Faisalabad ............................................................................................. 93 Summary of Annual Development Programme 2012-13 ................................................................. 95 Annual Development Programme 2012-13 - by Category ................................................................ 96 Annual Development Programme 2012-13 - by Sector .................................................................... 98 Annual Development Program 2012-13 - by Scheme ..................................................................... 100 Faisalabad Development Authority .................................................................................................... 103 Summary of Annual Development Programme 2012-13 ............................................................... 105 Annual Development Programme 2012-13 - by Category .............................................................. 107 Annual Development Programme 2012-13 - by Sector .................................................................. 109 Annual Development Programme2012-13 - by Scheme ................................................................ 111 Annual Development Programme - 2012-13- by Scheme .............................................................. 113 Glossary of Terms................................................................................................................................ 123 3 CDG Faisalabad - Consolidated ADP 2012-13 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 Programme 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 Deposit Account WASA Water and Sanitation Agency 5 CDG Faisalabad - Consolidated ADP 2012-13 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, Tandlianwala Tehsil. City District Govt. Faisalabad, 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. 7 CDG Faisalabad - Consolidated ADP 2012-13 Consolidated ADP 2012-13 Faisalabad 9 CDG Faisalabad - Consolidated ADP 2012-13 Faisalabad – Summary of Consolidated Annual Development Programme 2012-13 -By Entity No. of S.No. Name of Entity Schemes B.E. 2012-13 (Rs. in million) % 1 City District Government (CDG) 432 1,981.180 36% 2 Water And Sanitation Agency (WASA) 11 629.759 12% 3 Faisalabad Development Authority (FDA) 77 2,841.953 52% Total 520 5,452.892 100% Fiasalabad ADP Outlay 2012-13 11 CDG Faisalabad - Consolidated ADP 2012-13 12 CDG Faisalabad - Consolidated ADP 2012-13 Share of CDG and Entities in Faisalabad ADP Outlay 2012-13 13 CDG Faisalabad - Consolidated ADP 2012-13 Faisalabad – 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 1 10 4% 102 258 5% 103 268 4.92 Special Education 0 0 0% 9 15 0% 9 15 0.28 Housing Schemes 1 1 0% 0 0 0% 1 1 0.02 General Building 0 0 0% 9 23 0% 9 23 0.42 Flat and Building 6 69 29% 6 631 12% 12 700 12.84 Health 0 0 0% 46 119 2% 46 119 2.18 Katchiabadis 0 0 0% 16 54 1% 16 54 0.99 Road & street s 0 0 0% 164 2585 50% 164 2,585 47.41 Sports 0 0 0% 35 27 1% 35 27 0.50 Agriculture 0 0 0% 4 4 0% 4 4 0.07 Sewerage 0 0 0% 6 251 5% 6 251 4.60 Drainage 0 0 0% 6 8 0% 6 8 0.15 Water Supply 1 51 21% 29 144 3% 30 195 3.58 Parks 0 0 0% 8 3 0% 8 3 0.06 Others 2 110 46% 69 1089 21% 71 1,199 21.99 Total 11 241 100% 509 5,211 100% 520 5,452 100% 2% 4% 98% 96% 100% 100% Share by Sector in Faisalabad ADP Outlay 2012-13 14 CDG Faisalabad - Consolidated ADP 2012-13 15 CDG Faisalabad - Consolidated ADP 2012-13 Faisalabad – 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 8 130 54% 287 1883 36% 295 2012 37% Refurbishment 1 1 0% 175 1882 36% 176 1883 35% Up-gradation 2 110 46% 33 43 1% 35 153 3% Other 0 0 - 14 1404 27% 14 1404 26% Total 11 241 100% 509 5,212 100% 520 5,453 100% Share by Category in Faisalabad ADP Outlay 2012-13 16 CDG Faisalabad - Consolidated ADP 2012-13 17 CDG Faisalabad - Consolidated ADP 2012-13 Faisalabad – Summary of Consolidated Annual Development Programme 2012-13 - By Commencement Period CDG WASA FDA Total Commencement 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 1 10 1% 2 101 16% 8 130 5% 11 241 4% Ongoing Schemes 431 1971 99% 9 529 84% 69 2711 95% 509 5211 96% Total 432 1,981 100% 11 630 100% 77 2,841 100% 520 5452 100% 83% 36% 2% 12% 15% 52% 100% 100% *Schemes having no information on New or Ongoing are classified as 'Ongoing' schemes in the above table. Share by On-Going & New Development Schemes in Faisalabad ADP Outlay 2012-13 18 CDG Faisalabad - Consolidated ADP 2012-13 19 CDG Faisalabad - Consolidated ADP 2012-13 City District Government, Faisalabad 21 CDG Faisalabad - Consolidated ADP 2012-13 City District Government Summary of Annual Development Programme 2012-13 No. of Budget Estimate S.No. Programme Schemes 2012-13 % (Rs. In Million) A. District ADP (other than CCB) 68 912.726 46% B. Citizen's Community Board 47 152.238 8% C. Faisalabad Roads Rehabilitation Project 23 156.636 8% D. Cost Sharing 19 244.671 12% E. Vertical Grants 275 514.909 26% Total 432 1,981.180 City Distirct Govt. ADP 2012-13 23 CDG Faisalabad - Consolidated ADP 2012-13 24 CDG Faisalabad - 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