{290} S U M M A R Y WORKS & SERVICES DEPARTMENT ANNUAL DEVELOPMENT PROGRAMME 2013-14 (Rs. In million) Throw- On-Going New Total Grand Financial Projection Sr No. of No. of No. of Sub-Sector forward as FPA Total No. Schemes Schemes Schemes on 01.07.13 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Works & Services Department A) Normal Roads 1 General 10762.290 26 2391.333 0.000 2391.333 1 100.000 0.000 100.000 27 2491.333 0.000 2491.333 0.000 2491.333 4218.203 3878.252 2 Improvement 20742.323 161 2846.060 0.000 2846.060 91 1441.645 15.000 1456.645 252 4287.705 15.000 4302.705 0.000 4302.705 9363.748 7777.239 3 Construction 19172.159 210 2488.995 0.000 2488.995 226 1906.049 0.000 1906.049 436 4395.044 0.000 4395.044 0.000 4395.044 9501.924 4421.097 4 Bridges 1458.123 8 296.264 0.000 296.264 1 50.000 0.000 50.000 9 346.264 0.000 346.264 0.000 346.264 595.562 595.562 Total Normal Roads 52134.894 405 8022.652 0.000 8022.652 319 3497.694 15.000 3512.694 724 11520.346 15.000 11535.346 0.000 11535.346 23679.437 16672.151 B) Strategic Roads 1 Improvement 421.253 2 29.000 0.000 29.000 0 0.000 0.000 0.000 2 29.000 0.000 29.000 0.000 29.000 196.127 196.127 2 Construction 9857.839 20 535.589 0.000 535.589 3 31.430 0.000 31.430 23 567.019 0.000 567.019 0.000 567.019 4679.848 4610.972 Total Strategic Roads 10279.092 22 564.589 0.000 564.589 3 31.430 0.000 31.430 25 596.019 0.000 596.019 0.000 596.019 4875.975 4807.099 C) Foreign Aided Project 1790.320 4 1268.635 0.000 1268.635 0 0.000 0.000 0.000 4 1268.635 0.000 1268.635 8860.948 10129.583 2051.024 0.000 Total Foreign Aided Projects 1790.320 4 1268.635 0.000 1268.635 0 0.000 0.000 0.000 4 1268.635 0.000 1268.635 8860.948 10129.583 2051.024 0.000 Total Roads & Bridges:- 64204.306 431 9855.876 0.000 9855.876 322 3529.124 15.000 3544.124 753 13385.000 15.000 13400.000 8860.948 22260.948 30606.436 21479.249 D) Buildings 1 Govt. Servants Housing 451.644 3 54.933 0.000 54.933 4 20.000 0.000 20.000 7 74.933 0.000 74.933 0.000 74.933 376.711 0.000 2 Govt. Offices & Bldgs. 344.405 2 19.067 0.000 19.067 1 40.000 0.000 40.000 3 59.067 0.000 59.067 0.000 59.067 285.338 0.000 Total Buildings 796.049 5 74.000 0.000 74.000 5 60.000 0.000 60.000 10 134.000 0.000 134.000 0.000 134.000 662.049 0.000 Total W&Services Deptt:- 65000.355 436 9929.876 0.000 9929.876 327 3589.124 15.000 3604.124 763 13519.000 15.000 13534.000 8860.948 22394.948 31268.485 21479.249 {291} PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 WORK & SERVICES General (On-Going Schemes) 1684 Construction / Improvement of S.B.A Approved 2014-15 584.750 372.422 33.142 0.000 405.564 179.186 50.000 0.000 50.000 0.000 69 78 129.186 0.000 Provincial roads in N'Shah District 80 09.05.09 Km 1685 Construction/Improvement of Dadu Approved 2013-14 288.210 266.666 5.386 0.000 272.052 16.158 16.158 0.000 16.158 0.000 94 100 0.000 0.000 Provincial Roads in District Dadu & 18.02.09 Jamshoro (60.00 Km) 1686 Construction / Improvement of Larkana Approved 2014-15 507.624 334.600 50.000 0.000 384.600 123.024 72.810 0.000 72.810 0.000 76 90 50.214 0.000 Provincial roads in District Larkana 80 09.05.09 Km 1687 Construction of road network for better Lower Sindh Approved 2015-16 1305.395 717.369 43.500 0.000 760.869 544.526 50.000 0.000 50.000 0.000 58 62 247.263 247.263 Rural access by Provincial Government 23.12.06 in Lower Sindh 250.0 Kms. 1688 Block Scheme for Construction of Lower Sindh Approved 2015-16 1462.220 1077.318 10.000 0.000 1087.318 374.902 80.000 0.000 80.000 0.000 74 80 147.451 147.451 Rural Access Road in Lower Sindh 260 05.06.08 Kms. 1689 Construction/Improvement of Provincial Lower Sindh Approved 2013-14 1141.920 976.541 9.374 0.000 985.915 156.005 156.005 0.000 156.005 0.000 86 100 0.000 0.000 roads in Sindh (Lower Sindh) 200Kms. 18.02.09 1690 Improvement / Re-alignment of curves Sindh Approved 2014-15 615.511 324.960 60.000 0.000 384.960 230.551 70.000 0.000 70.000 0.000 63 74 160.551 0.000 of existing roads 16.03.2009 1691 Cosnturction of Various Roads Under Sindh Approved 2013-14 548.352 484.642 31.855 0.000 516.497 31.855 31.855 0.000 31.855 0.000 94 100 0.000 0.000 CM Directive 98 Kms 09.05.2009 1692 Construction of Various roads in Sindh Sindh Approved 2013-14 492.173 452.036 13.535 0.000 465.571 26.602 26.602 0.000 26.602 0.000 95 100 0.000 0.000 90.0 Kms 24.12.2009 1693 Emergent restoration of damaged roads Sindh Approved 2015-16 564.200 282.496 40.000 0.000 322.496 241.704 50.000 0.000 50.000 0.000 57 66 95.852 95.852 & bridges in Sindh 19.03.09 1694 Construction of rural access road in Upper Sindh Approved 2013-14 401.520 384.445 4.278 0.000 388.723 12.797 12.797 0.000 12.797 0.000 97 100 0.000 0.000 upper sindh region (100 kms). 25.06.2005 1695 Block Allocation of Construction of road Upper Sindh Approved 2013-14 1088.268 805.685 20.000 0.000 825.685 262.583 262.583 0.000 262.583 0.000 76 100 0.000 0.000 network for better rural access by 06.08.2007 Provincial Government in Upper Sindh 250.0 Kms. 1696 Block Schem for constrruction of Rural Upper Sindh Approved 2013-14 1633.000 1269.992 42.058 0.000 1312.050 320.950 320.950 0.000 320.950 0.000 80 100 0.000 0.000 Access Road in Upper Sindh 312 Kms 09.08.12 (Rev). {292} PROVINCIAL WORKS & SERVICES DEPARTMENT ( Rs. in million ) Gen. Location of Status Target Date Actual Revised Est. Exp. Throwfwd Allocation for Financial Financial Projection Sector / Sub-sector / Estimated Sr. Scheme/ Date of for Exp. upto Allocation 2012-13 upto as on 2013-14 FPA Progress in %age Name of Scheme Cost No. District Approval Completion Jun, 12 Total F.P.A. June' 13 01-07-13 Capital Revenue Total Jun'13 Jun'14 2014-15 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1697 Construction/Improvement of Provincial Upper Sindh Approved 2013-14 1057.165 1020.918 9.061 0.000 1029.979 27.186 27.186 0.000 27.186 0.000 97 100 0.000 0.000 roads in Sindh(Upper Sindh) 200Kms. 3.3.2009 1698 Construction of various roads proposed Mirpurkhas Approved 2015-16 182.275 0.000 62.210 0.000 62.210 120.065 8.000 0.000 8.000 0.000 34 39 56.033 56.033 by MPA's of District Mirpurkhas and 3.5.12 Umerkot (MPA program) 1699 Construction of schemes proposed by Dadu & Approved 2015-16 130.065 0.000 7.500 0.000 7.500 122.565 15.000 0.000 15.000 0.000 6 17 53.783 53.783 MPA's of District Dadu & Jamshoro Jamshoro 3.5.12 (MPA program) 1700 Construction / reconstruction of various S.B.A Approved 2013-14 137.548 0.000 137.548 0.000 137.548 0.000 2.000 0.000 2.000 0.000 100 101 0.000 0.000 roads in District Shaheed 3.5.12 Benazirabad(MPA program) 1701 Scheme proposed by MPA's of Hyderabad Approved 2015-16 88.748 0.000 37.500 0.000 37.500 51.248 10.000 0.000 10.000 0.000 42 54 20.624 20.624 Hyderabad Division (MPA program) 3.5.12 1702 Construction of various roads in Khairpur/ N' Approved 2015-16 255.939 0.000 41.500 0.000 41.500 214.439 50.000 0.000 50.000 0.000 16 36 82.220 82.220 District Khairpur @ N'Feroze (MPA Feroze 3.5.12 Programme) 1703 Construction / Improvement of Sukkur / Approved 2015-16 117.001 0.000 7.500 0.000 7.500 109.501 50.000 0.000 50.000 0.000 6 49 29.751 29.751 Provincial Roads in District Sukkur & Ghotki 3.5.12 Ghotki (MPA Programme).