GOVERNMENT OF KHYBER PAKHTUNKHWA PAKHTUNKHWA HIGHWAYS AUTHORITY PESHAWAR BUDGET FOR FINANCIAL YEAR 2017-18 Reference to Pages Demand No Major Heads Page No. 56 Developmental Budget under Grant-56 2-6 59 Foreign Assistance Project Under Grant-59 7-8 15 M&R Budget i. Provincial Allocation Under Grant-15 9-13 ii. PKHA Own Receipt 14 Operational Charges under Grant-14 14-16 Establishment Charges 17-21 GENERAL ABSTRACT OF DISBURSMENT OF THE BUDGET FOR THE YEAR 2017-18 (Rs. In Million) Budget Revised Budget Demand Major Heads Estimates Estimates Estimates No 2016-17 2016-17 2017-18 56 Developmental Budget 4785.070 14990.783 1888.411 under Grant-56 59 Foreign Assistance Project 1,200.000 21.820 5323.745 Under Grant-59 15 M&R Budget 915.000 772.000 1050.50 i. Provincial Allocation Under Grant-15 715.000 572.000 786.50 ii. PKHA Own Receipt 200.000 200.000 264.000 14 Operational Charges under Grant-14 15.000 15.000 15.000 Establishment Charges 118.183 118.183 139.448 PKHA Own Resources Grant Total 7033.253 15917.786 8417.104 DEVELOPMENTAL BUDGET Under Grant-56 Rs. 1888.411 million STATEMENT SHOWING DETAILS OF BUDGET ESTIMATE 2017-18 Function-Cum-Object Classification & Particular of Scheme 04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS, ROADS AND BRIDGES (Rupees in Million) Revised Budget Budget ADP No. / Budget Sl: Name of Scheme Estimates Estimates Object Head Estimates 2016-17 2017-18 2016-17 1263/140626 Construction of road from Amberi Killa to Daratang phase –II, Sh: Km 35 District 1 Karak (19 Km) 20.000 19.000 40.000 Estimated Cost Rs.798.060 million A-12102 Other Highways / Roads 1264/140627 Improvement Widening and Rehabilitation of Road from Bannu Kohat Road to Indus Highway via Garrison College / Dhoda Golf 2 60.000 57.000 74.598 Club, Kohat (6KM). Estimated Cost Rs.294.598 million A-12102 Other Highways / Roads 1265/140879 Dualization /from Rehabilitation of road from Gulshan Abad Chowk to jerma Bridge via 3 Hangu Pattak (11.5Km), District Kohat. 80.000 86.000 59.750 Estimated Cost Rs.1329.516 million A-12102 Other Highways / Roads 1266/120282 Improvement and Widening of Road from Mufti Mehmood Flyover upto Budni Bridge on Provincial Highway S-1 including 4 50.000- 107.500 50.000 Reconstruction of Old Budni Bridge Estimated Cost Rs.1119.959 million A-12104 Other Bridges 1267/170186 Reconstruction of Bridge at Tauheed Abad, District Peshawar on Peshawar Naguman of 5 Provincial Highway S-1 0 0 10.000 Estimated Cost Rs.140.000 million A-12470 Others 1268/120284 Dualization of Mardan – Charsadda Road i/e Dargai Bypass and Rehabilitation of existing dual carriageway to Charsadda City Phase- 6 70.000 66.500 30.000 II (14.5 Km) Estimated Cost Rs.1490.770 million A-03970 Others 1269/140621 Dualization of Naguman Shabqadar Section of Provincial Highway S-1A ) District 7 Charsadda (13 Km) 100.000 227.000 90.000 Estimated Cost Rs.1609.960 million A-12102 Other Highways / Roads 1270/150287 Widening and Improvement of Rajjar- Takht- e-Bhai Road i/c Rajjar- Takht-e-Bhai Bypass Road, District Mardan 8 50.00 47.500 40.000 (B) PDWP / / Estimated Cost Rs.1498.09 million A-12102 Other Highways / Roads Revised Budget Budget ADP No. / Budget Sl: Name of Scheme Estimates Estimates Object Head Estimates 2016-17 2017-18 2016-17 1271/130680 Improvement and Widening of Malang Baba-Nizampur Road District Nowshera 9 Estimated Cost Rs. 1726.703 million 150.000 212.500 240.000 A-12102 Other Highways / Roads 1272/140620 Re- construction of Bridge at Tor Warsak Daggar, District Bunner. 10 53.390 49.087 30.000 Estimated Cost Rs.76.390 million A-12104 Other Bridges 1273/140623 Construction of road from Balambat Timergara to Kalpani Maidan Link road 11 District Dir Lower. 50.000 47.500 30.000 Estimated Cost Rs.318.690 million A-12102 Other Highways / Roads F/S Cost; of Road for Dir Upper to Sheringal 12 1274/90397 and Patrak by FHA(36Km) 50.000 407.500 40.000 Estimated Cost Rs.1798.521 million 1275/140829 Improvement of 25 KM left over portion of Chukyatan – Barawal – Shahi Road, District 13 Dir (Upper) 50.000 47.500 70.000 Estimated Cost Rs.988.520 million A-12470 Others 1276/150890 Rehabilitation/ Black Topping of Chukyatan to Barawal Bandai Road, District Dir Upper 14 50.000 167.500 40.000 Estimated Cost Rs. 344.978 million A-12102 Other Highways / Roads 1277/140619 Widening / Dualization of Murree Chowk – Thandiani Chowk and Nawasher Link Road 15 District Abbott bad 50.000 97.500 55.000 Estimated Cost Rs.983.904 million A-12102 Other Highways / Roads 1278/140877 Construction of Haripur Bypass Road (23 Km)(Land Acquisition) Phase1(PDWP) 16 500.000 575.000 120.000 Estimated Cost Rs.3712.050 million A-12102 Other Highways / Roads 1279/20665 Constn / Supervision of New Roads Project. 17 Estimated Cost Rs.1831.155 million 40.000 38.000 100.000 A-12102 Other Highways / Roads 1280/20675 Feasibility and Design of Projects of Various Road. 18 25.000 23.750 20.000 Estimated Cost Rs.538.173 million A-12102 Other Highways / Roads 1281/130198 Establishment of Axle Load Control Regime on Provincial Highways at 5- stations. 19 10.000 9..500 20.000 Estimated Cost Rs.498.160 million A-12102 Other Highways / Roads 1282/140624 Dualization of Sherkot Hangu Section of Provincial Highway S-7 (24 Km) 20 40.000 299.930 100.000 Estimated Cost Rs.2759.888 million A-12101 National Highways 1283/140629 Land acquisition of Swat Express Ways 21 Estimated Cost Rs.4000.000 million 10.000 10.000 50.000 A-12102 Other Highways / Roads Revised Budget Budget ADP No. / Budget Sl: Name of Scheme Estimates Estimates Object Head Estimates 2016-17 2017-18 2016-17 1284/140878 Improvement & Widening of Nizampur- Kohat road (64Kms) 22 50.000 279.430 240.000 Estimated Cost Rs. 2796.766 million A-12102 Other Highways / Roads 1285/160193 Project Directorate for Swat Expressway 23 Estimated Cost Rs.80.810 million 16.670 15.836 34.061 A-03970 Others 1286/160248 Project Implementation Unit (PIU) ADB Assisted “ Provincial Road Rehabilitation 24 Project” 15.000 14.250 5.000 Estimated Cost Rs.70.000 million A-03970 Others 1287/160450 F/S for Project Preparatory & Technical Assistance for Provincial road Rehabilitation 25 0.010 0.010 0.001 Project (ADB Assisted) A-05270 To Others 1263/140629 Construction of Swat Motorway (Land 26 Acquisition) VGF 3000.000 11500.000 0 A-12102 Other Highways / Roads Ongoing Schemes Total 4380.060 14405.293 1588.410 (Rupees in Millions) Revised Budget Budget Sl ADP No. / Budget Name of Scheme Estimates Estimates : Object Head Estimates 2016-17 2017-18 2016-17 1288/170523 F/S & Construction of Southern Link Road (Circular Road) Bannu. 27 0 0 30.000 Estimated Cost Rs.3000.000 million To Others A-05270 1289/150764 F/S, Design and Construction of Swabi By-Pass Road (12 KM) 28 (B) PDWP / / 0 0 60.000 Estimated Cost Rs.2266.440 million A-05270 To Others 1290/170566 Widening Improvement & BT of Swari Dewana Baba road (11 KM) including RCC Bridge at 29 Tangu, District Buner 0 0 5.000 Estimated Cost Rs.600.000 million A-05270 To Others 1291/160630 F/S, Design& Construction of Flyover from kanju Bridge to Mingora, District Swat 30 0 0 10.000 Estimated Cost Rs.2000.000 million A-05270 To Others 1292/160442 Construction of New RCC bridge at Khazana Bypass over River Panjkor District Lower Dir. 31 (SDG) 0 0 40.000 Estimated Cost Rs.375.000 million A-05270 To Others 1293/170629 Widening Improvement of Tarnava Kohala Bala Road (35 km) District Haripur 32 0 0 50.000 Estimated Cost Rs.3100.000 million A-05270 To Others 1294/160249 Provincial Roads Rehabilitation Project “ Under PKHA Portfolio” ADB Assisted 33 0 0 100.000 Estimated Cost Rs.3354.081 million A-05270 To Others 1295/170174 Construction of Swat Motorway SH: Provincial Equity (VGF) Phase-II 34 0 0 000.001 Estimated Cost Rs.6000.000 million A-05270 To Others 1296/170521 F/S & Dualization of Mardan-Swabi Road 35 Estimated Cost Rs.8000.000 million 0 0 5.000 A-05270 To Others New Schemes Total 4380.060 14405.293 300.001 Grand Total 4380.060 14405.293 1888.411 FOREIGN PROJECT ASSISTANCE Under Grant-59 Rs. 5323.745 million STATEMENT SHOWING DETAILS OF BUDGET ESTIMATE 2017-18 Function-Cum-Object Classification & Particular of Scheme 04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS, ROADS AND BRIDGES (Rupees in Million) Revised Budget Budget ADP No. / Budget Sl: Name / Particular of Scheme Estimates Estimates Object Head Estimates 2016-17 2017-18 2016-17 160249 Provincial Road Rehabilitation Project 1 “Under PKHA Portfolio” “(ADB Assisted)” 0 0 5,240.750 A-05270 To Others 160249 Provincial Road Rehabilitation Project 2 “Under PKHA Portfolio” “(ADB Assisted)” 200.000 0 0 A-12502 Works-Rural 160450 Feasibility Study for Project Preparatory & Technical Assistance for Provincial Road 3 1,000.000 21.820 82.995 Rehabilitation Project “(ADB Assisted)” A-12502 Works-Rural Total 1200.000 21.820 5323.745 M&R BUDGET Under Grant-15 Rs.1050.50 million PAKHTUNKHWA HIGHWAYS AUTHORITY (PKHA), PESHAWAR MAINTENANCE PLAN FOR THE YEAR 2017-18 Function-Cum-Object Classification & Particulars of the Scheme 04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS, ROADS AND BRIDGES A13 Total Repairs and Maintenance A36 Total Roads, Highways and Bridges A13602 Others Highways / Roads 001 Provincial Highways Rs.715.000 million 002 Others Highways / Roads COST IN H/WAY NO.